Message type: E = Error
Message class:  FI - TR-FM Funds Management 
Message number: 743
Message text: Carryforward parameter & is not consistent (type "&")
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
Change your carryforward rules or assign a different carryforward type
to the carryforward parameter.
Error message extract from SAP system. Copyright SAP SE.
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
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