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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
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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:
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.
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.
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.
Configuration Issues: Incorrect configuration in the financial accounting settings related to fiscal year-end closing can also lead to this error.
Solution:
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.
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.
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.
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.
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.
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:
By following these steps, you should be able to identify the cause of the FI227 error and implement a suitable solution.
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