How To Fix FI745 - Carryforward parameter & does not exist

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FI745 - Carryforward parameter & does not exist ?

  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 Parameters:
  
  If the parameters are missing, you will need to create them. This involves specifying the necessary settings for the carryforward process, including the relevant accounts and rules.
  
  
  
  Review Fiscal Year Settings:
  
  Ensure that the fiscal year settings are correctly configured. Check if the fiscal year variant is properly assigned to the company code.
  
  
  
  Check for Data Issues:
  
  Review the data in the relevant accounts to ensure there are no inconsistencies or errors that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed instructions on setting up carryforward parameters.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the carryforward process to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to check fiscal year variant) and OBY2 (to check company code settings) to review configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the carryforward process.
  User Roles: Ensure that the user executing the carryforward process has the necessary authorizations to perform the task.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.