faglgvtr - Error FAA_POST120 & FAA_POST121

[former_member770218]

While performing FAGLGVTR, we are getting the below errors:

1. Reconciliation account xxxxx excluded from balance carry forward (this gl belongs to production facilities - Balance sheet A/C) - FAA_POST120

2. CCode xxxx: Balance carryforward for account xxxxx in ledger 0L is not correct ( this gl belongs to motor vehicles - Balance Sheet A/C) - FAA_POST121

Please help asap as it is urgent for audit purpose.

[aniljp]

Hi,

In my case, due to FAGLGVTR run with tick on Reset Balance Carry forward, opening of assets got erased from APC values of a fiscal year and that caused showing error of C/f for account in ledger 0L is not correct.

How to restore APC values of assets again.

Please help.

Anil Patil

[soli]

How did you solve this problem? I have this problem too

[minisha001]

First please implement:

3157621 - BCF: Optimize Dynamic Packaging
3135480 - AFAR allocates too much memory

Also, I'll kindly ask you to go through SAP KBA 3366449 - Dump TSV_TNEW_PAGE_ALLOC_FAILED happens in transaction FAGLGVTR, it brings the following:

"Resolution

As depreciation recalculation (AFAR) is the main part of the balance carry forward run and it creates updates upfront, recalculation(AFAR) before FAGLGVTR is necessary.

For year-end closing scenario, make sure all listed steps are performed correctly without any problem.

2596921 - FI-AA Closing Procedure in sFIN and S4 Environment."

Also check SAP Note regarding performance issue in Asset Accounting:

3102251 - FAQ SAP S/4HANA: Balance

Carryforward (transaction FAGLGVTR) -

[Mark_W]

Ensure note 3019976 BCF: Clearing asset information on reconciliation accounts for FI-AA is implemented, then check note read note 3129871 FAGLGVTR - Information about the reset options "Reset Asset Acct.-Specific BCF" and "Reset ...

Regards
Mark