Vendor balances are wrong in transaction J1GVL

Hi SAP gurus,
The balances in the transaction J1GVL coming from the previous fiscal year are not correct.
I would like to let you know that this issue came up after the SAP version upgarde and had been resolved on July and suddenly we realised that with no reason we do not see the correct balances in Vendor ledgers.
We have carry forwarded the balances using Tcode GVTR earlier it was showing correctly now we have seen some wrong opening balances are appearing in J1GVL report (carry forward balances are increased in all the cases)
Please share your experience if you have faced similiar issue in past.
Regards,
SATVIR SINGH

Hi
I am getting below error message which executive transaction FAGLGVTR
Ledger ZD cannot be carried forward using this transaction
Message no. GU631
Diagnosis
You want to carry forward ledger ZD but have selected a transaction that is not able to do this.
System Response
The balance cannot be carried forward.
Procedure
Display the available ledgers using the input help or use the following transactions:
General ledger (table GLT0):               Transaction F.16
Execute function
Special Purpose Ledger:                     Transaction GVTR
Execute function
Flexible General Ledger (table V_GLFLEXT): Transaction GLGVTR
Execute function
Regards,
SATVIR SINGH

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