How To Fix FMCC006 - You must not carry over budget for commitment item &1 (CFFLG = ' ')

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCC - Messages for consistency check rules in FM

• Message number: 006

• Message text: You must not carry over budget for commitment item &1 (CFFLG = ' ')

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCC006 - You must not carry over budget for commitment item &1 (CFFLG = ' ') ?

  The SAP error message FMCC006 indicates that there is an issue with carrying over the budget for a specific commitment item. The message typically arises in the context of budget management within the SAP system, particularly in the Funds Management (FM) module. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  Commitment Item Configuration: The commitment item specified in the error message has a configuration that does not allow for budget carryover. This is indicated by the field CFFLG being set to a blank value (' '), which means that the carryover flag is not activated for that commitment item.
  
  
  Budget Carryforward Settings: The settings for budget carryforward in the Funds Management module may not be properly configured to allow for carryover for certain commitment items.
  
  
  Fiscal Year Change: The error may also occur during the fiscal year-end process when the system attempts to carry over budgets from one fiscal year to the next.
  
  
  Solution:
  
  
  Check Commitment Item Configuration:
  
  Go to the configuration settings for the commitment item in question. You can do this by navigating to the relevant transaction codes (e.g., OBBP for budget control settings).
  Ensure that the carryover flag (CFFLG) is set correctly for the commitment item. If it should allow carryover, update the configuration accordingly.
  
  
  
  Review Budget Carryforward Settings:
  
  Check the overall budget carryforward settings in the Funds Management module. This can typically be done in the customizing settings (transaction code SPRO).
  Ensure that the settings allow for the carryover of budgets for the relevant commitment items.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Funds Management and budget carryforward processes to understand the implications of the settings and how they affect budget carryover.
  
  
  
  Testing:
  
  After making any changes, perform a test to ensure that the budget carryover process works as expected without triggering the error message.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBB: Budgeting
  FMX1: Carryforward of Budgets
  OBBP: Budget Control Settings
  
  
  SAP Notes: Check for any SAP Notes related to the error message FMCC006 for additional guidance or patches that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to make changes to budget settings and configurations.
  
  By following these steps, you should be able to identify the cause of the FMCC006 error and implement a solution to resolve it.