How To Fix FMCF110 - The document item was reassigned after the cmmt carryforward in year &1

FMCF110 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 110

• Message text: The document item was reassigned after the cmmt carryforward in year &1

What causes this issue?

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

System Response

The commitment carryforward is not reset.

How to fix this error?

The commitment carryforward can only be reset if the FM account
assignment of the document item was not changed in the new year and
corresponds to the original receiver FM account assignment of the
commitment carryforward.
If you want to reset the commitment carryforward, you have to reset the
change made to the FM account assignment for the document item
affected.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF110 - The document item was reassigned after the cmmt carryforward in year &1 ?

  The SAP error message FMCF110 indicates that a document item has been reassigned after the commitment carryforward process for a specific fiscal year. This typically occurs in the context of budget management and financial accounting within SAP, particularly when dealing with commitments and carryforwards from one fiscal year to the next.
  
  Cause:
  The error arises when:
  
  A commitment item (e.g., a purchase order or a budget item) has been reassigned to a different cost center, fund, or other relevant attributes after the carryforward process has already been executed for that fiscal year.
  The system detects that the original assignment of the document item does not match the current assignment, which can lead to inconsistencies in financial reporting and budget management.
  
  
  Solution:
  To resolve the FMCF110 error, consider the following steps:
  
  
  Check Document Assignments: Review the document item in question to verify its current assignment. Ensure that it has not been changed after the carryforward process.
  
  
  Revert Changes: If