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  3. AA792


AA792 - &1: Perform the balance carryforward in Financial Accounting first

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 792

  • Message text: &1: Perform the balance carryforward in Financial Accounting first

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  • What causes this issue?

    You have requested the fiscal year change for fiscal year &V3& in
    company code &V1&.
    However, in Financial Accounting the balance carryforward was only
    performed up to year &V2&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Before you can request the year &V3& in Asset Accounting, you must first
    execute the balance carryforward in Financial Accounting:
    To do this, go to the general ledger menu: <LS>Periodic Processing ->
    Closing -> Carrying Forward -> Balance Carryforward</> or
    from the fixed assets menu: <LS>Periodic Processing -> Fiscal Year
    Change -> Balance Carryforward - Central FI </> or
    directly by entering transaction <DS:TRAN.FAGLGVTR>FAGLGVTR</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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