&1: Perform the balance carryforward in Financial Accounting first

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

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</>