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

[gopikrishna_gutti]

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

Regards

Gopi Krishna

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

[Former Member · Accepted solution]

Hi Gopi,

R u using new gl functionality?

If yes, have u diabled GLT0 table?

If yes use tcode FAGLGVTR

Regards.

Kiran

[gopikrishna_gutti · Accepted solution]

Hi

We are with ECC 5.0 Environment, and we are only using 0l (Leading Ledger).

New GL is not active in our System.

Regards

Gopi Krishna

Edited by: Gopi Krishna Gutti on Apr 17, 2009 5:04 PM

[Former Member]

Hi Gopi,

Check the following path:

IMG>Financial Accounting (New)>General Ledger Accounting (New)>Preparation for Productive Start>Migration of Existing SAP Data>End Migration>Deactivate Update of Classic General Ledger (GLT0)

Regards,

Kiran

[gopikrishna_gutti]

Hi Kiran,

Thankyou for the Transaction Code. I think F.16 no more work with a ECC 5.0 & further releases. To carryforward the GL Balances to a new fiscal year we need to used the new T. Code - FAGLGVTR.

Once again thankyou for the help. Points are duly awarded.

Regards

Gopi Krishna

Edited by: Gopi Krishna Gutti on Apr 18, 2009 10:19 AM