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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI744 - Carryforward paramtr & already in use (carryforward type & not suitable) ?

  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 open items that prevent the carryforward from being executed, this error may arise.
  
  
  Solution:
  
  
  Check Carryforward Parameters: Review the carryforward parameters in the configuration settings. Ensure that the carryforward type you are trying to use is not already assigned to another process or fiscal year.
  
  
  Review Configuration Settings: Go to the configuration settings for carryforward in SAP (Transaction Code: OBY6 or SPRO -> Financial Accounting -> General Ledger Accounting -> Periodic Processing -> Carryforward Balances) and verify that the settings are correct and that there are no conflicts.
  
  
  Unlock Periods: If the periods are locked, you may need to unlock them or ensure that all necessary postings are completed before attempting the carryforward again.
  
  
  Check for Open Items: Ensure that there are no open items in the accounts that would prevent the carryforward from being executed. Clear any outstanding items if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the carryforward process for any specific guidelines or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for carryforward settings) and FBL3N (for account balance display) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to FI744 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the FI744 error and implement a suitable solution.