Run the balance carry forward per year (previous run was to &4)

What causes this issue?

You run the balance carry forward for ledger &V1&, company code &V2& and
from fical year &V3&.
The balance carry forward must be run consecutive fiscal years and the
previous run carried forward to fiscal year &V4&.

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?

Run the balance carry forward for the years between &V4& and &V3&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.