How To Fix FICUSTOM297 - Document carried forward by fiscal year change is reversed


FICUSTOM297 - Overview

  • Message type: E = Error

  • Message class: FICUSTOM - Customizable Messages for Funds Management

  • Message number: 297

  • Message text: Document carried forward by fiscal year change is reversed

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FICUSTOM297 - Document carried forward by fiscal year change is reversed ?
    The SAP error message FICUSTOM297 indicates that a document that was carried forward during a fiscal year change has been reversed. This typically occurs in the context of financial accounting when a fiscal year-end process is performed, and it can be related to various factors such as configuration issues, incorrect document handling, or system settings.
    
    Cause: Fiscal Year Change Process: The error often arises when a fiscal year change has been executed, and there are documents that were carried forward but later reversed. This can happen if the reversal of a document occurs after the fiscal year-end closing process has been completed. Document Status: The document in question may have a status that does not allow it to be reversed after the fiscal year has been closed.
    Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain types of documents after a fiscal year change. Posting Periods: The

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