How To Fix FMCF100 - Carryforward for amount 0 is only permitted for single documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 100

• Message text: Carryforward for amount 0 is only permitted for single documents

What causes this issue?

You can only carry forward individual documents which have no open
amount (for example, completely reduced documents) in FM.

How to fix this error?

Enter a document number or a document number interval, or delete the
indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF100 - Carryforward for amount 0 is only permitted for single documents ?

  The SAP error message FMCF100, which states "Carryforward for amount 0 is only permitted for single documents," typically occurs during the carryforward process in the Financial Accounting (FI) module, particularly when dealing with year-end closing activities. This error indicates that the system is attempting to carry forward a zero amount for multiple documents, which is not allowed.
  Cause:
  
  Zero Amount Transactions: The error arises when there are transactions with a zero amount that are being processed in bulk. The carryforward process does not permit carrying forward zero amounts for multiple documents.
  Multiple Documents: The carryforward process is designed to handle only single documents when the amount is zero. If multiple documents are selected for carryforward, the system will throw this error.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for carryforward processes.
  
  Solution:
  
  Review Transactions: Check the documents that are being processed for carryforward. Identify any transactions with a zero amount and determine if they need to be included in the carryforward process.
  Select Single Document: If you need to carry forward a document with a zero amount, do so individually rather than in bulk. This can be done by selecting the specific document in the carryforward transaction.
  Adjust Configuration: If this behavior is not desired, review the configuration settings related to the carryforward process in your SAP system. Consult with your SAP FI consultant or system administrator to ensure that the settings align with your business requirements.
  Use Transaction Codes: Utilize transaction codes like F.07 (Carryforward Balances) to manage the carryforward process effectively. Ensure that you are following the correct steps for processing carryforwards.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed guidance on the carryforward process and best practices for handling year-end closing activities.
  Testing: If changes are made to the configuration or processes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to resolve the FMCF100 error and successfully carry forward your financial data.