How To Fix FI747 - Carryforward parameter & still contains carryforward rules

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 747

• Message text: Carryforward parameter & still contains carryforward rules

What causes this issue?

Carryforward parameter &V1& still contains carryforward rules. You
therefore cannot delete it.

How to fix this error?

First delete the carryforward rules belonging to it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI747 - Carryforward parameter & still contains carryforward rules ?

  The SAP error message FI747, which states "Carryforward parameter & still contains carryforward rules," typically occurs during the carryforward process in the Financial Accounting (FI) module. This error indicates that there are still carryforward rules defined in the system for the specified carryforward parameter, which prevents the carryforward process from being completed.
  Cause:
  
  Existing Carryforward Rules: The carryforward parameter you are trying to use still has associated carryforward rules that need to be addressed.
  Configuration Issues: There may be configuration settings in the system that are not properly set up or are conflicting with the carryforward process.
  Incomplete Data: The carryforward parameter may not have been fully defined or may have missing data that is required for the carryforward process.
  
  Solution:
  
  
  Check Carryforward Rules:
  
  Go to the configuration settings for carryforward rules in the SAP system (Transaction code: OBY6 or similar).
  Review the carryforward rules associated with the carryforward parameter in question.
  If there are rules that are no longer needed, consider deleting or modifying them.
  
  
  
  Modify Carryforward Parameter:
  
  If the carryforward parameter is not needed, you can either delete it or modify it to remove the associated rules.
  Ensure that the carryforward parameter is correctly defined and does not have any lingering rules.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to carryforward processes to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making changes, perform a test carryforward to ensure that the error does not reoccur.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the carryforward rules and parameters, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for carryforward rules) and others related to financial year-end closing processes.
  SAP Notes: Check for any SAP Notes related to the FI747 error message, as they may provide specific guidance or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FI747 error and successfully complete the carryforward process in SAP.