How To Fix FMCF109 - Reassignment not possible with automatic commitment carryforward


FMCF109 - Overview

  • Message type: E = Error

  • Message class: FMCF -

  • Message number: 109

  • Message text: Reassignment not possible with automatic commitment carryforward

  • Show details Hide details
  • What causes this issue?

    You are making a change to a document. The preceding document &V1& item
    &V2& is not in the current year in Funds Management. To make it possible
    to update the change in reduction, the preceding line item has to be
    carried forward to the current fiscal year. The system tries to
    automatically execute a commitment carryforward with amount zero.
    According to the settings for reassignment, the FM account assignment
    should be changed in the commitment carryforward. For technical reasons,
    it is not possible to execute an automatic commitment carryforward with
    reassignment for commitment documents.

    System Response

    The change is not allowed.

    How to fix this error?

    Execute a manual commitment carryforward to the current year for
    preceding document &V1& item &V2& using the transaction
    <DS:TRAN.FMJO>Carryforward General Requests</>.
    Make the change to the document.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCF109 - Reassignment not possible with automatic commitment carryforward ?
    The SAP error message FMCF109 indicates that a reassignment of commitments is not possible due to the automatic commitment carryforward settings in the system. This error typically arises in the context of financial management, particularly when dealing with budgetary control and commitment accounting.
    
    Cause: The error occurs when you attempt to reassign commitments (e.g., from one cost center to another) while the system is configured to automatically carry forward commitments to the next fiscal year. The automatic carryforward process may lock certain commitments, preventing them from being reassigned.
    Solution: To resolve the FMCF109 error, you can consider the following steps: Check Commitment Carryforward Settings: Review the configuration settings for automatic commitment carryforward in your SAP system. Ensure that the settings align with your organization's policies and requirements. Manual Carryforward: If automatic carryforward is causing issues, consider performing a manual carryforward of commitments. This may involve adjusting the commitments before attempting the reassignment. Reassignment Timing: Ensure that you are attempting the

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