SAP Note 23501 - Bal. carried forward Ledger 09 - Missing part.info

Symptom:

After the balance carried forward of ledger 09 (additional ledger of Consolidation), the partner information is missing in the new year.

Cause and prerequisites

The field movement SVBI is not complete.
The field movement 1001 (analogue SVBI) will be delivered within the
SAP name range for Release 3.0, as of 3.0C.

Solution
The field movement SVBI must contain the following entries:
Rec.fld Send.tab Send.fld Exit

RACCT GLU1 RACCT
RASSC GLU1 RASSC
RBUSA GLU1 RBUSA
RMVCT GLU1 RMVCT S01
RPACQ GLU1 RPACQ
RYACQ GLU1 RYACQ
SBUSA GLU1 SBUSA
Maintenance via the Extended General Ledger configuration menu (- Environment - Master data - Field movement).