How To Fix FI744 - Carryforward paramtr & already in use (carryforward type & not suitable)

FI744 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 744

• Message text: Carryforward paramtr & already in use (carryforward type & not suitable)

What causes this issue?

Carryforward parameter &V1& is already being used where carryforward
type &V2& currently selected is not suitable.
The following carryforward type allocations are allowed:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Carrying forward commitment documents (fiscal year change):
"10": (FYC without acct assgmt change, 1 receiver, 100% or 0%)
"20": (FYC with acct assgmt change, 1 receiver, 100% or 0%)
Budget carryforward (fiscal year change):
"10": (FYC without acct assgmt change, 1 receiver, 100% or 0%)
"20": (FYC with acct assgmt change, 1 receiver, 100% or 0%)
"30": (FYC with acct assgmt change, 1 receiver, breakdown as req.)
"40": (FYC with acct assgmt change, n receivers, breakdown as req.)
Only account assignment changes (without fiscal year change):
"25": (Acct assgmt change only (no FYC), 1 receiver, only 100% or 0%)

How to fix this error?

Change the carryforward type or do not use this carryforward parameter
in this way anymore.

Error message extract from SAP system. Copyright SAP SE.

FI744 - Details

• The SAP error message FI744, which states "Carryforward parameter & already in use (carryforward type & not suitable)," typically occurs during the carryforward process in the Financial Accounting (FI) module. This error indicates that there is a conflict with the carryforward parameters that have been set up in the system.
  
  Cause:
  
  
  Carryforward Parameters Already in Use: The error suggests that the carryforward parameters you are trying to use are already being utilized in another process or configuration. This can happen if:
  
  The carryforward type is already assigned to another fiscal year or period.
  There are conflicting settings in the configuration for the carryforward process.
  
  
  
  Incorrect Configuration: The carryforward type may not be suitable for the current settings or the fiscal year being processed. This can occur if the carryforward type is not properly defined or if there are inconsistencies in the configuration.
  
  
  Locked Periods: If the periods for the carryforward are locked or if there are