How To Fix FICUSTOM052 - Carryforward level cannot be transferred from invoice reference
FICUSTOM052 - Overview
Message type: E = Error
-
Message class:
FICUSTOM - Customizable Messages for Funds Management -
Message number: 052
-
Message text: Carryforward level cannot be transferred from invoice reference
- Show details Hide details
-
Self-Explanatory Message
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
What else can you do?
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FICUSTOM052 - Details
Error Code: FICUSTOM052
Error Message: Carryforward level cannot be transferred from invoice reference
Summary
This error occurs when the system tries to transfer the carryforward level from a referenced invoice, but the carryforward level is either missing, incompatible, or not allowed to be copied in the current posting context.
Root Causes
- The referenced invoice does not have a defined or valid carryforward level in its document header or line items.
- System configuration restricts carryforward level transfer for certain document types or posting scenarios.
- User attempts to create a document referencing an invoice with incompatible fiscal year or carryforward settings.
- Master data or document reference inconsistencies, such as mismatched fiscal year variants or carryforward indicators.
Get instant SAP help. Sign up for our Free Essentials Plan.
FICUSTOM052 - Related SAP Errors
FICUSTOM051Customer &1 is not assigned to account assignment object &2
What causes this issue? You have entered customer &v1& and object &v2&. However, customer &v3& is entered in the master recor...FICUSTOM050Deleting account derivation records could lead to reconciliation errors
What causes this issue? You are using Funds Management integrated with the budgetary ledger with account derivation for the US Federal Government. Du...FICUSTOM053The deactivation of the setting causes errors. (See long text)
What causes this issue? You are deactivating the payment conversion function. This is not permitted if you already made postings after you activated ...FICUSTOM054Amount has been changed: Program is deleting cash discount base
What causes this issue? You have changed the amount of the request.System Response The program deletes the cash discount base.How to fix this error?...
Click on this link to search all SAP messages.
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
SAP Consultant & Author