SAP Note 16437 - Error GI 168 Field movement 0001 does not exist

Symptom:

When posting to the previous year with automatic balance carried forward, error message GI 168 is issued.

Cause and prerequisites

This field movement should have been delivered or copied along with the rest of the data during a client copy, but is obviously missing in the customer system.

Solution
Please check the following items in Customizing of Extended General Ledger:
Basic settings -> Master data -> Field movement
Select the function "Sort criteria" to sort the field movements by name, and check whether field movement 0001 exists.
If it exists, start program RGIMOVV0, this should correct the problem.
The following procedure is only possible up to Release 2.2Z:
If not, select:
Basic settings -> Master data -> Ledger.
Select a ledger and call "Details -> General ledger..." This function lists all corrections re. General Ledger that the system performs during saving. Please check the list exactly. It should only contain the correction for the field movement. If this is the case, you can save here, and the problem should be corrected. If other inconsistencies are listed, please contact your consultant for support.