How To Fix FCML4H_ML_AGING010 - Cannot consolidate cumulative carry forward records

SAP Error Message - Details

• Message type: E = Error

• Message class: FCML4H_ML_AGING - ML: Messages for data aging

• Message number: 010

• Message text: Cannot consolidate cumulative carry forward records

What causes this issue?

You have started a data aging run. During this step system creates
additional carry forward records for table MLDOC for hot and cold store.
System found a mismatch in add up figures.

System Response

System do not stop processing.

How to fix this error?

Please contact SAP development to check the following carry forward
lines. For this create an incident for component CO-PC-ACT.

Procedure for System Administrators

Please check carry forward record for:
- Costing number = &V1&
- Currency type = &V2&
- Document reference = &V3&
- Temporary document reference YES/NO = &V4&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCML4H_ML_AGING010 - Cannot consolidate cumulative carry forward records ?

  The SAP error message FCML4H_ML_AGING010 indicates that there is an issue with consolidating cumulative carry forward records in the context of the SAP system, particularly in the area of financial accounting or controlling. This error typically arises during the execution of a report or transaction that involves the consolidation of financial data.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from consolidating the records. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial module or in the specific transaction being executed can lead to this error.
  Period Closing Issues: If the financial periods are not properly closed or if there are open periods that should be closed, this can cause issues with carry forward records.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Data Consistency: Review the relevant financial data for inconsistencies. Ensure that all necessary entries are complete and correct.
  Review Configuration Settings: Verify the configuration settings in the financial module to ensure they are set up correctly for carry forward and consolidation processes.
  Close Financial Periods: Ensure that all relevant financial periods are properly closed. If there are open periods that should be closed, take the necessary steps to close them.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to execute the transaction.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues that may be causing the error.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for financial reporting or data consistency checks.
  Documentation: Review SAP documentation related to financial consolidation and carry forward processes for best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with an SAP expert or your internal SAP support team for further investigation.