Diagnosis
You have changed the G/L account from a "balance sheet account" to a "P
L account" or conversely.
The balance of the account is, however, not zero.

Procedure
Check your entries.
If the G/L account was already posted in the previous year, execute thebalance carryforward again for the current fiscal year. (programSAPF011).

Note
You cannot execute the balance carryforward again for fiscal years thathave already endedn, as this would also change the balance sheet /general ledger account for these fiscal years.

Technical Note
The phrase "Balance carryforward for fiscal year X" means that youstart the balance carryforward program and set te 'carryforward tofiscal year' parameter to 'X'.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX