How To Fix FCML4H_ML_AGING010 - Cannot consolidate cumulative carry forward records

FCML4H_ML_AGING010 - Overview

• 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