Balance carryforward to year Message no. FINS_SIS_CUST125 (Document Splitting config)

[barzake]

Good time team,

Apology for disturbing your time but small question on New\Empty system trying to configurate Document Splitting.

During Cockpit: Implement Document Splitting I cannot fix issue with Balance carryforward.

Should I put some Legacy data in 2020 to run properly - FAGLGVTR - Balance Carryforward

Or there is some other way to fix such kind of the issue.

I'll be so appreciate your help and advice.

Balance carryforward to year 2021 doesn't exist (Ledger 0L, CompCode XXXX)

Message no. FINS_SIS_CUST125

Diagnosis

You are confirming the fiscal year closure for ledger 0L, company code XXXX and fiscal year 2021. However, the last balance carryforward was run for year 2020.

[barzake · Accepted solution]

Looks I'm going to close issue as Splitting works and dependencies only for "Subsequent Implementation of Document Splitting" when you moving in to Splitting not from the new FY but in the middle. As I don't have a posting and new system that step is not required.

For future cases I suggest to use this link: https://help.sap.com/viewer/3cb1182b4a184bdd93f8d62e3f1f0741/2020.000/en-US/728efdb65e774398825a4064...

[sanilbhandari]

Hi barzaky

I am not sure, which version of S/4HANA you are in and if you are doing a subsequent implementation of Document Splitting. The below OSS note might be helpful to you.

https://launchpad.support.sap.com/#/notes/2943962

Thanks & Regards

Sanil Bhandari

[barzake]

Thank you for advice.

Issue solved.