System Response
You cannot carry forward year values to fiscal year &V1& in company codeV2.

Procedure
Check your entries or the settings forthe current fiscal year in the Customizing of the Accrual Engine forthe company code.
It is only possible to carry forward annual values under the followingconditions:
The new fiscal year must be in the future, that is, it must be after thelast fiscal year closed and after or the same as the last fiscal yearcarried forward.
The new fiscal year must be no more than one year after the last fiscalyear carried forward otherwise years would be skipped.
The new fiscal year must be no more than one year after the fiscal yeardetermined from the current date. This prevents values being carriedforward prematurely. If the company code has been set to productive, thecarryforward cannot be peformed until the last posting period of thecurrent fiscal year.