Balance carryforward runs must be performed in sequence.

What causes this issue?

You want to carryforward balances to fiscal year &V3& for ledger &V1&
and company code &V2&.
However, balances have only been carried forward to fiscal year &V4&.
Balances must be carried forward in sequence for consecutive years.

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 carryforward in sequence for consecutive years.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.