How To Fix FMCF023 - Execute or delete the carryforward first (RFFMCF26)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 023

• Message text: Execute or delete the carryforward first (RFFMCF26)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF023 - Execute or delete the carryforward first (RFFMCF26) ?

  The SAP error message FMCF023, which states "Execute or delete the carryforward first (RFFMCF26)," typically occurs in the context of financial accounting, particularly when dealing with carryforward processes in SAP. This error indicates that there is an ongoing carryforward process that needs to be completed or removed before you can proceed with other financial operations.
  Cause:
  
  Ongoing Carryforward Process: The most common cause of this error is that a carryforward process is currently running or has not been completed. This can happen if the carryforward program (RFFMCF26) was initiated but not finished.
  Incomplete Execution: If the carryforward was executed but not finalized, the system will prevent further actions until the process is resolved.
  Locked Entries: There may be locked entries in the system that are preventing the carryforward from being executed or deleted.
  
  Solution:
  
  
  Check Carryforward Status: 
  
  Go to the transaction code for carryforward (usually in the Financial Accounting module) and check the status of the carryforward process.
  If it is still running, you may need to wait for it to complete.
  
  
  
  Execute Carryforward:
  
  If the carryforward process has not been executed, you can run the carryforward program (RFFMCF26) to complete it.
  Ensure that all necessary parameters are set correctly before executing.
  
  
  
  Delete Carryforward:
  
  If you do not need the carryforward, you can delete it. This can usually be done through the same transaction where you check the status.
  Look for an option to delete or reverse the carryforward.
  
  
  
  Check for Locks:
  
  Use transaction code SM12 to check for any locked entries that might be causing the issue. If you find any locks related to the carryforward process, you may need to unlock them.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to the carryforward process for any specific instructions or considerations.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RFFMCF26 (carryforward program), SM12 (lock entries), and others related to financial closing processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to the carryforward process that might address this error.
  User Permissions: Ensure that you have the necessary permissions to execute or delete carryforward processes in the system.
  
  By following these steps, you should be able to resolve the FMCF023 error and proceed with your financial operations in SAP.