FINS_BCF_EN - Balance Carry Forward

The following messages are stored in message class FINS_BCF_EN: Balance Carry Forward.
It is part of development package FINS_FI_BCF in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Financial Accounting - Balance Carryforward (SAP_FIN)".

Message Nr ▲	Message Text
001	Internal error: Missing parameter &1
002	No issues found.
010	Create the retained earnings account &1 in company code &2.
011	No retained earnings account is defined in chart of account &1.
012	Define retained earnings acct for PL Statement Acct Type &1 (ChtAccts &2)
013	Retained earnings account &1 wasn't created in chart of account &2.
014	Correct the following errors and repeat the balance carryforward
015	No changes will be made.
016	Specified ledger is not assigned to any of the specified company codes
017	No ledger/company code combination to be processed
018	Ledger &1/company code &2 is currently blocked by user &3
019	ERRORS OCCURRED! Please read long text for details! ERRORS OCCURRED!
020	Field &1 will be carried forward for Profit and Loss accounts
021	Field &1 will be carried forward for Balance Sheet accounts
022	Balances were already carried forward to year &1 in a previous run
023	Errors occurred. Please check the message log.
024	Errors occurred. Check all spool lists
025	Stored data has been changed and the application log can't be displayed.
026	Subpackages for ledger &1, company code &1 are not correct
027	BADI_GVTR_PACKAGES cannot derive field &1 for Profit and Loss accounts
028	Company Code &1 is in the local system of an ALE scenario and is ignored
029	BADI_GVTR_PACKAGES cannot derive field &1 for Balance Sheet accounts
030	Predictive ledger &1 isn't considered for the balance carryforward.
031	Restricting field &1 for Profit and Loss Account isn't allowed.
032	No test run exists.
033	------ not used -------
034	Invalid select option for protocol.
035	Fiscal year closure of &3 was already confirmed for &1 / &2.
036	Documentation is not yet available
037	Specify either the fiscal year or the BCF Run ID.
038	Enter a fiscal year that is equal to the fiscal year for the Run ID.
040	Open Item Management was activated for account &1 on key date &2.
041	Run the balance carryforward for consecutive fiscal years.
042	Simulation ledger &1 isn't considered for the balance carryforward.
050	Internal error: Account number is missing.
051	Internal error: Ledger is missing or differs from importing parameter.
052	Internal error: Company code missing or differs from importing parameter.
053	Internal error: Fiscal year is missing.
054	Internal error: Can only disable FI-AA filter in test mode.
060	Processed the following Ledgers and Company Codes:
061	&1 / &2 processed: &3 entries inserted for BS and &4 for PL accounts.
062	Summary: &1 entries inserted for BS and &2 for PL accounts.
063	No layouts were found.
064	A maximum of 100 rows is supported (selected rows: &1).
065	Select at least 2 ungrouped rows for comparison (selected rows: &1).
066	&1 / &2 processed: Automatic balance carryforward is activated.
067	&1 / &2 processed: Automatic balance carryforward isn't activated.
068	The balance carryforward is already up-to-date.
070	Run &1 didn't process specified ledgers, company codes, and FY.
071	Run &1 isn't a test run.
072	Run &1 isn't a production run.
073	Run &1 either doesn't contain packages or doesn't exist.
074	No data exists for specified ledgers, company codes, and FY.
075	No production data exists for specified ledgers, company codes, and FY.
076	Data for run &1 was already deleted.
080	The balance will be carried forward to year &1.
081	Existing balance carryforward was reset.
082	Existing balance carryforward for Asset Accounting was reset.
083	Original P&L account was stored.
084	Original P&L account was not stored.
085	Run ID: &1
086	Activating automatic balance carryforward for fiscal year &1.
090	&4 entries were deleted for ledger &1, company code &2, and FY &3.
091	&4 test results deleted (production ledger &1, comp. code &2, FY &3).
092	Specify both company code and ledger.
100	Internal error: Company code is missing.
101	Internal error: Account is missing.
102	Internal error: Document status isn't 'C'.
103	Cannot process due to errors.
110	Ledger &1 / Company Code &2:
120	Field is used in the balance carryforward views. See SAP Note 2762837.
130	Only automatic balance carryforward is activated: No test data generated
131	Only automatic balance carryforward is activated: Nothing was reset.
132	Only automatic balance carryforward is activated: AA wasn't reset.
135	Balance carryforward runs must be performed in sequence.
136	The first balance carryforward run must be from fiscal year &4.
140	&1 is not active in the BS field catalog and ignored for packaging.
141	&1 is not active in the PL field catalog and ignored for packaging.
142	Package size &1 is unreasonably low and might worsen the performance.
143	Local UPD tasks are forced; no parallel UPD tasks are used.
150	Archived records found for company code &1 in &2.
200	Messages from global parameter check:
201	Messages from preparation phase:
202	General settings:
203	&1
204	Further messages:
205	Processing of Ledger &1 and Company Code &2:
301	The balance carryforward failed.
400	Test run: field &1 isn't valid for aggregation.
500	&1 / &2 / &3 run with contrary 'Store Original PL Account' option exists.
501	&1 / &2 / &3 data without 'Store Original PL Account' option exists.
600	FI-AA reconciliation account &1 updated in FI-GL only.