FAGLGVTR= No accounts to be processed have been found

HI Expert,
I have two company code A & B, B copy form A.
When I run FAGLGVTR (balance carryforward) at company code B for 2012. I get the message "No accounts to be processed have been found". But company code A work the tcode is fine.
How can I debug this ?
Ps.The post period is open from 2011/12 to 2012/01.

hi
firstly, you need to check whether you have copied all accounts from source company code. (fs00)
then you probably need to check the balance of previous year, if you just copy the company code, no balance is copied in fact.
(FAGLB03 - Display Balances (New) )
best regards, Lawrence

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818389 wrote:
i m using windows server 2008 enterprise(64bit) at both end, i successfully installed DB in 1st node i.e. DB Server, also copy the conf_SID.txt file to 2nd node i.e. Application server, i browse the config file that i hav copied from DB Node but it gives this error "RW-20019 No install actions have been found for this machine. Continue on other
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FAGLGVTR= No accounts to be processed have been found

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