wrong execution in FAGLGVTR - Balance Carryforward

[former_member386943]

Hi Gurus, We made an error executing the transaction FAGLGVTR - Balance Carryforward. We supose to write 2011 in carry forward to fiscal year field, but we put 2010. are there some solution in order to reverse it?

Thanks a lot.

Ruth Herrera P.

[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) -