Message type: E = Error
Message class: F6 - Funds Management Master Data Maintenance
Message number: 229
Message text: Carryforward rules are maintained for cmmt item &3 in FM area &1 in FY &2
Carryforward rules are maintained for the commitment items &V3&
in the FM area &V1& and fiscal year &V2&.
The commitment items are not deleted.
Delete the carryforward rules for the commitment item &V3& of the FM
area &V1& and the fiscal year &V2&.
You delete carryforward rules in the <ZH>Funds Management</> menu under
<ZH>Additional functions-> Closing operations -> Carryforward rules ->
Maintain</>.
Error message extract from SAP system. Copyright SAP SE.
F6229
- Carryforward rules are maintained for cmmt item &3 in FM area &1 in FY &2 ?The SAP error message F6229 indicates that there are carryforward rules maintained for a commitment item in a specific Funds Management (FM) area and fiscal year. This error typically arises when you attempt to carry forward balances or execute a transaction that involves carryforward processing, but the system has detected that the necessary carryforward rules are not properly configured or are conflicting.
Cause: Missing Carryforward Rules: The carryforward rules for the specified commitment item are not defined in the system. Incorrect Configuration: The carryforward rules may be incorrectly configured or not aligned with the fiscal year or FM area. Commitment Item Issues: The commitment item may not be set up correctly in the Funds Management module. Fiscal Year Issues: The fiscal year specified may not have the necessary settings or may not be open for carryforward processing.
Solution: Check Carryforward Rules: Navigate to the configuration settings for carryforward rules in the SAP system. Ensure that the carryforward rules for
Get instant SAP help. Sign up for our Free Essentials Plan.
F6228
Controlling assignments exist for cmmt item &3 in FM area &1 and FY &2
What causes this issue? Assignments for Controlling objects are maintained in FM area &V1& and fiscal year &V2& for the commitment it...
F6227
The commitment item is assigned in CoCd &1 in G/L accounts
What causes this issue? There are already assignments in G/L account for the commitment items in the company code &V1&.System Response The c...
F6230
Budget is issued in version 0 for cmmt item &3 in FM area &1 in FY &2
What causes this issue? Budget has already been allocated to the commitment item &V3& in the FM area &V1& and fiscal year &V2&...
F6231
Changing the indicator is not allowed as budget objects exist
What causes this issue? The entry of the indicator may no longer be changed since the commitment item &V3& the FM area &V1& and fisca...
Click on this link to search all SAP messages.