FAGLGVTR error AA709

[former_member402551]

While executing the new TCODE FAGLGVTR to carryforward to year 2019 for specific company codes we are getting error:

Target fiscal year specifications 2019 wrong for company code C123

Message no. AA709

Diagnosis

The requested fiscal year 2019 is not the fiscal year that directly follows the current or fiscal year just finished in company code C123.

System Response

The asset reconciliation accounts are not processed in the company code C123.

Procedure

Correct your entry.

The company code has year 2017 closed. Please Need help.

[former_member416325]

Hi Eli, could you resolve the issue? I have the same problem. Thanks!

[iklovski]

Check OSS note:

2747466 - Carry Balance Forward results in error AA709

[iklovski]

Hi,

Well, seems to me quite obvious. Did you run CF for 2018? What about the status of your financial years in Assets accounting: which year is closed and which is still open?

Regards,

Eli

[former_member402551]

1. Yes CF was run for 2018

2. Fiscal years for company code C123 is open in 2018 and 2019 (this shouldnt be the problem, there are other company codes whos fiscal year is open only in 2018 and this error doesnt show)