You cannot post to asset in company code & fiscal year &

What causes this issue?

Balance carryforward <ZH>not yet</> executed for company code &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the asset value date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.