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

FMCF100 - Overview

• 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