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FMJ3 - Reverse Carryforward

Former Member

‎01-29-2015 2:00 PM

0 Kudos

Dear experts,

When executing transaction FMJ3 to reverse commitment carryforwards made from 2014 to 2015 I get the error message “FMCF110 - The document item was reassigned after the commitment carryforward”. I have several documents in the situation, I understand that this documents already suffered changes in the new year and thus have a new account assignment. The problem is that I need to reverse them to the previous year anyway.

Is there a way to reverse or reset the new account assignment so that it goes back to the previous one? In this way I could reverse the carryforward.

Thanks in advance.

Best regards,

Joana Mensurado

1 REPLY 1

iklovski
Active Contributor

‎01-30-2015 8:24 AM

0 Kudos

Hi,

You have to reassign this commitment to the same FM assignment which was created during carry-forward (FMCB/FMCT). Then, FMJ3 will allow you to process. However, keep in mind that you have already consumed this commitment partially or completely in a new year, then carry-forward won't be available even if you get back the previous assignment.

Regards,


Eli