Getting an Error While Doing of Balance Carry Forward.

Answered

By: Jyoti Pandey | 07 Oct 2015 4:50 pm | 1 Comments

Hello Experts,

Could you guys please let me know that while doing of balance carry forward we face the error msg Gu629.

Kindly guide me or share share the procedure to resolve the error.

Thanks in advance.

Comments

Sushma |

| 07 Oct 2015 4:51 pm

Helpful answer

Kindly do the same : Retained earnings account defined as P & L account, change to B/S and execute transaction.

FI/CO Incorporates Financial Accounting and Controlling
FI/CO Incorporates Financial Accounting and Controlling General Ledger Multiple charts of accounts User-defined balance sheet/profit and loss statement versions Multiple currencies ...
FI/CO configuration
Enough FI/CO configuration to get going... FI the Financials module can be thought as the 'core' of any integrated SAP System because...
SAP FI(Financial Accounting) Interview Questions and Answers
SAP FI(Financial Accounting) FAQ 1. There is "company" field in the Company Code global settings. The R/3 help says that it is being used for consolidation. We can use Group Chart of...
Closing and Balance Carry Forward Entries
Closing entries of the actual making carries the account based price forward and the exchange rate variations from the period of settlement to subsequent time. However, there are some situations when...

Forums

Books

Jobs

SAP S4 HANA Implementation Opportunity!!!
Exp :4 - 30 years | City : Chennai
SAP Project manager openings@ Delhi/ Mumbai
Exp :10 - 26 years | City : Delhi
SAP HR - Payroll End User Support
Exp :2 - 8 years | City : Saudi Arabia
SAP ISU EDM Consultant
Exp :5 - 15 years | City : Bangalore
SAP FI Certified Consultants
Exp :3 - 15 years | City : Noida

ASK US !

Get solutions from our experts!

A&D (Aerospace & Defense)
ABAP
About SAP
Android
Announcement of Legal Change
APO (Advanced Planner and Optimizer)
Audit Management
BASIS
BCM (Business Communication Management)
BI (Business Intelligence)
BI Suite - Business Explorer
BO (Business Objects)
BODS (Business Objects Data Services)
BOPF (Business Object Processing Framework)
BPC (Business Planning and Consolidation)
BPM (Business Process Management)
Business ByDesign
Business One
Business Suite
BW (Business Warehousing)
C++
CLM (Contract Lifecycle Management)
Cloud
CRM (Customer Relationship Management)
CS (Customer Service)
Do It Yourself
DSiM (Demand Signal Management)
E-Recruitment
EAM (Enterprise Asset Management)
EC (Enterprise Controlling)
EHS ( Environment, Health, and Safety Management )
EP (Enterprise Portal)
ERP (Enterprise Resource Planning)
Event Management
EWM (Extended Warehouse Management)
FICO (Financial Accounting and Controlling)
FIN-FSCM (Financial Supply Chain Management)
Fiori
FS-BA (Bank Analyzer)
FS-CD (Collections and Disbursements)
GRC (Governance Risk Compliance)
GST (Goods And Service Tax)
GTS (Global Trade Services)
GUI (Graphical User Interface)
GWM (Gateway for Microsoft)
HANA
HCM (HCM Human Capital Management)
HR (Human Resource)
Hybris (SAP E-Commerce Software)
IdM (Identity Management)
IFRS (International Financial Reporting Standards)
IM (Investment Management)
Integration Server
IS (Industry Solutions)
IT Management
Java
KW (Knowledge Warehouse)
Landscape Transformation of Replication Server
Lightroom
Logistics Information System
Lumira
MaxDB
MDM (Master Data Management)
ME (Manufacturing Execution)
MM (Materials Management)
Mobile
MRS (Multi Resource Scheduling)
MySAP
MySQL
NetWeaver
OCM (Order Change Management)
OM (Organisational Management)
Oracle
Oracle SQL
PE (Product Enhancement)
Photoshop
PHP
PI (Process Integration)
PLM (Product Lifecycle Management)
PM (Plant Maintenance)
PO (Process Orchestration)
Point-of-Sale (POS) Data Management (DM)
Postalsoft
PP (Production Planning)
PPM (Portfolio and Project Management)
Predictive Analytics
Project Manager
PS (Project Systems)
Python
QA (Quality Assurance)
QM (Quality Management)
SAP Office
SCM (Supply Chain Management)
SD (Sales and Distribution)
SEM (Strategic Enterprise Management Software)
SEO (Search Engine Optimization)
Shared Service Framework
SOD (Segregation of Duties)
Solution Manager
SQL
SRM (Supplier Relationship Management)
SSO (Single Sign-On)
TAO (Test Acceleration and Optimization)
TDMS (Test Data Migration Server )
Telecommunications
Third Party
TM (Travel Management)
TR (Treasury)
UI5
UNIX
User Experience (UX)
Warranty Management
WEB DYNPRO
Web IDE
Windows
WMS (Warehouse Management System)
XI (Exchange Infrastructure)