How To Fix FI228 - Document item &/& has not yet been carried forward to the current year

FI228 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 228

• Message text: Document item &/& has not yet been carried forward to the current year

What causes this issue?

You want to change the date in a document from the current fiscal year
to the old one.

System Response

The system posts the change to the first special period of the old
fiscal year.

How to fix this error?

If you want to make this change, you must carry forward the commitment
for this document.

Error message extract from SAP system. Copyright SAP SE.

FI228 - Details

• The SAP error message FI228 indicates that a document item has not been carried forward to the current fiscal year. This typically occurs in the context of financial accounting when year-end closing processes have not been completed properly, or when there are issues with the carryforward of balances from the previous fiscal year to the current one.
  
  Cause:
  
  Year-End Closing Not Completed: The year-end closing process for the previous fiscal year may not have been completed, which prevents the carryforward of balances.
  Open Items: There may be open items in the previous year that need to be cleared before the carryforward can occur.
  
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the carryforward process from functioning correctly.
  Document Status: The document may be in a status that does not allow it to be carried forward (e.g., it may be blocked or not fully posted).
  
  
  Solution:
  
  Complete Year-End Closing: Ensure that the