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Error Message : GLT0 update is not Active - I am trying to use "F.16"

Hi Frnds.

We are in the year-end closing activities and I am stuck with F.16, where I am trying to carryforward the GL Balances to new fiscal year.

The system throwing an error message "Balance carryforward is not possible, GLT0 update is not active" with a Message no. FAGL_MIG401


Gopi Krishna

Edited by: Gopi Krishna Gutti on Apr 17, 2009 4:50 PM


Hi Gopi,

R u using new gl functionality?

If yes, have u diabled GLT0 table?

If yes use tcode FAGLGVTR



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