How To Fix FI745 - Carryforward parameter & does not exist

FI745 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 745

• Message text: Carryforward parameter & does not exist

Self-Explanatory Message

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FI745 - Details

• The SAP error message FI745, which states "Carryforward parameter & does not exist," typically occurs during the year-end closing process in the Financial Accounting (FI) module. This error indicates that the system is unable to find a carryforward parameter that is required for the carryforward process.
  
  Cause:
  
  Missing Configuration: The carryforward parameters may not have been defined in the system. This can happen if the necessary settings for the carryforward process have not been completed in the configuration.
  Incorrect Settings: The carryforward parameters might be incorrectly set up or assigned to the wrong fiscal year or company code.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the carryforward parameters.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Closing > Carryforward Balances.
  Ensure that the carryforward parameters are correctly defined for the relevant fiscal year and company code.
  
  
  
  Define Carryforward