How To Fix FMCF020 - Exceeds maximum amount that can be carried forward

FMCF020 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 020

• Message text: Exceeds maximum amount that can be carried forward

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF020 - Exceeds maximum amount that can be carried forward ?

  The SAP error message FMCF020, which states "Exceeds maximum amount that can be carried forward," typically occurs in the context of financial accounting, particularly when dealing with carryforward balances in the General Ledger or during the year-end closing process. This error indicates that the amount you are trying to carry forward exceeds the predefined limits set in the system.
  
  Cause:
  
  Configuration Limits: The system has a configuration that limits the maximum amount that can be carried forward. This limit may be set in the financial settings or during the configuration of the fiscal year.
  Incorrect Data Entry: There may be an error in the data entry, such as entering an incorrect amount that exceeds the allowable limit.
  Fiscal Year Settings: The fiscal year settings may not be correctly configured, leading to discrepancies in the amounts being carried forward.
  Currency Issues: If there are multiple currencies involved, the conversion rates or the way amounts are handled