How To Fix FI890 - You must not delete carryforward item category &1.

FI890 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 890

• Message text: You must not delete carryforward item category &1.

Self-Explanatory Message

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FI890 - Details

• The SAP error message FI890, which states "You must not delete carryforward item category &1," typically occurs in the context of financial accounting, particularly when dealing with carryforward balances in the General Ledger (G/L) or during the year-end closing process.
  
  Cause:
  This error message is triggered when there is an attempt to delete or modify a carryforward item category that is essential for the proper functioning of the financial closing process. Carryforward item categories are used to manage balances that need to be carried over from one fiscal year to the next. Deleting these categories can lead to inconsistencies in financial reporting and data integrity.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Carryforward Item Category: Check the specific carryforward item category mentioned in the error message. Ensure that it is not being used in any ongoing processes or reports.
  
  
  Check Configuration Settings: Verify the configuration settings in the Financial Accounting (FI) module.