Error Message : GLT0 update is not Active - I am trying to use "F.16"
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
Edited by: Gopi Krishna Gutti on Apr 17, 2009 4:50 PM
R u using new gl functionality?
If yes, have u diabled GLT0 table?
If yes use tcode FAGLGVTR