How To Fix FI743 - Carryforward parameter & is not consistent (type "&")

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 743

• Message text: Carryforward parameter & is not consistent (type "&")

What causes this issue?

The carryforward rules belonging to carryforward parameter &V1& are not
compatible with carryforward type &V2&.
The following carryforward types are permitted:
"10": no account assignment changes, 1 receiver, 100% or 0%
"20": with account assignment changes, 1 receiver, 100% or 0%
"30": with account assignment changes, 1 receiver, breakdown as
required
"40": with account assignment changes, n receivers, breakdown as
required
"25" with account assignment changes, 1 receiver, 100% or 0% (only for
reassignment, not for fiscal year change

How to fix this error?

Change your carryforward rules or assign a different carryforward type
to the carryforward parameter.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI743 - Carryforward parameter & is not consistent (type "&") ?

  The SAP error message FI743, which states "Carryforward parameter & is not consistent (type "&")", typically occurs during the carryforward process in the Financial Accounting (FI) module. This error indicates that there is an inconsistency in the carryforward parameters set for the financial year-end closing process.
  Cause:
  
  Inconsistent Configuration: The carryforward parameters for the fiscal year may not be set up correctly in the system. This can happen if there are discrepancies in the settings for different company codes or if the parameters are not aligned with the financial data.
  Missing or Incorrect Data: There may be missing or incorrect data in the financial documents that are being carried forward, such as missing balances or incorrect account assignments.
  Customizations: If there are custom developments or modifications in the system, they may interfere with the standard carryforward process.
  Version Mismatch: If there are different versions of the configuration across different environments (e.g., development, testing, production), this can lead to inconsistencies.
  
  Solution:
  
  Check Configuration: Review the carryforward parameters in the configuration settings. Ensure that they are consistent across all relevant company codes and that they match the financial data.
  
  Transaction Code: OBY6 (for carryforward settings)
  
  
  Review Financial Data: Check the financial documents for any inconsistencies or missing data. Ensure that all necessary balances are present and correctly assigned.
  Run Consistency Checks: Use transaction codes like S_ALR_87012357 (for balance carryforward) to check for inconsistencies in the financial data.
  Consult Documentation: Refer to SAP documentation or notes related to carryforward processes to ensure that all steps are being followed correctly.
  Debugging: If the issue persists, consider debugging the carryforward program to identify the exact point of failure. This may require assistance from a technical consultant.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Carryforward settings
  F.01: Financial statements
  S_ALR_87012357: Balance carryforward report
  
  
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FI743 error message in your SAP system.