FMCF101: Automatic Carry Forward Not Allowed for Amount 0

[Ati12]

Hi

My users  has wrongly performed CF via FMJ2 and reverse via FMJ3. The GR invoices shouldn't be CF to new fiscal year.

Thus invoice not able to be posted due to error FMCF 101. After debugging we confirm the error due to CF and reverse CF captured the GR value as nett zero as below. Amount type 0350 in table FMIFIIT.

But when we change the value to 0 instead of negative and positive value during debugging, the invoice can be posted, yet the reduction on GR amount type 0200 not posted.

Anyone can have any solution, please help.

[iklovski · Accepted solution]

Hi,

You should check the following notes:

2118110 - Unexpected error FMCF101 when posting Invoice Receipt

2074291 - Error Mess. FMCF101 / FMCF320 - Automatic carryforward

2204516 - Carryforward level, statistic flag or account assignment set incorrectly

Regards,

Eli

[Ati12]

Solved with Badi FMGR_RED method ALLOW_MULTI_YEAR_GR in Notes 2118110 - Unexpected error FMCF101 when posting Invoice Receipt

[Ati12]

Thanks Eli.