Solution : https://service.sap.com/sap/support/notes/501345 (SAP Service marketplace login required)
Key words :
6c -> fi -> fi-sl -> fi-sl-sl -> fi-sl-sl-bc, component fi-sl-sl-, individual balances retained earnings account, component fi-gl-gl-, user-defined ledger tables, transaction gvtrfor application fisl, transaction glgvtrfor application figlx, -> release info -> entire list 4, list output generator alv, balance carryforward program sapfgvtr
Related Notes :
| 827047 | SAPFGVTR, FAGLGVTR: GU732 No valid version found |
| 485112 | SAPFGVTR: No data available for processing |
| 423499 | General ledger balance carryforward with SAPFGVTR - GLBP 011 |
| 384153 | SAPFGVTR balance carryforward: Field overflow with COLLECT |