How To Fix FI227 - Document carried forward by fiscal year change is reversed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FI - TR-FM Funds Management

  • Message number: 227

  • Message text: Document carried forward by fiscal year change is reversed

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FI227 - Document carried forward by fiscal year change is reversed ?

    The SAP error message FI227, which states "Document carried forward by fiscal year change is reversed," typically occurs in the context of financial accounting when there is an issue with the carryforward of balances during a fiscal year-end closing process. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.

    Cause:

    1. Reversal of Carryforward Documents: The error often occurs when a document that was carried forward to the new fiscal year is subsequently reversed. This can happen if there are adjustments or corrections made to prior year transactions after the fiscal year-end closing has been executed.

    2. Inconsistent Data: If there are inconsistencies in the financial data or if the carryforward process was not completed correctly, it can lead to this error.

    3. Posting Period Issues: If the posting periods are not correctly set up or if there are postings made in closed periods, it can trigger this error.

    4. Configuration Issues: Incorrect configuration in the financial accounting settings related to fiscal year-end closing can also lead to this error.

    Solution:

    1. Check Reversed Documents: Review the documents that have been reversed. Ensure that they are not affecting the carryforward balances. If necessary, re-post the original documents or adjust the entries accordingly.

    2. Re-run Carryforward Process: If the carryforward process was interrupted or not completed properly, you may need to re-run the carryforward process. This can be done using transaction code S_ALR_87012357 or S_ALR_87012358 to check the carryforward balances and ensure they are correct.

    3. Adjust Posting Periods: Ensure that the posting periods are correctly configured and that no postings are made in closed periods. You can check this in the transaction code OB52.

    4. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.

    5. Review Configuration Settings: Ensure that the configuration settings for fiscal year-end closing are correctly set up. This includes checking the settings in the Financial Accounting (FI) module.

    6. Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and OB52 (Open and Close Posting Periods).
    • Documentation: Review SAP documentation related to fiscal year-end closing and carryforward processes for a deeper understanding of the procedures involved.
    • Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.

    By following these steps, you should be able to identify the cause of the FI227 error and implement a suitable solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant