How To Fix FI742 - Übertragungsart nicht geeignet

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 742

• Message text: Übertragungsart nicht geeignet

Was verursacht dieses Problem?

You have assigned a carryforward parameter whose carryforward type is
not allowed here.
The following carryforward type allocations are allowed:

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Carrying forward commitment documents (fiscal year change):
"10": (FYC without acct assgmt change, 1 receiver, 100% or 0%)
"20": (FYC with acct assgmt change, 1 receiver, 100% or 0%)
Budget carryforward (fiscal year change):
"10": (FYC without acct assgmt change, 1 receiver, 100% or 0%)
"20": (FYC with acct assgmt change, 1 receiver, 100% or 0%)
"30": (FYC with acct assgmt change, 1 receiver, breakdown as req.)
"40": (FYC with acct assgmt change, n receivers, breakdown as req.)
Only account assignment changes (without fiscal year change):
"25": (Acct assgmt change only (no FYC), 1 receiver, only 100% or 0%)

Wie behebe ich diesen Fehler?

Choose a carryforward parameter whose carryforward type is suitable.

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