How To Fix FMCF112 - The currency was changed after the commitment carryforward in year &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 112

• Message text: The currency was changed after the commitment carryforward in year &1

What causes this issue?

The transaction currency was changed in year &v1& after the commitment
carryforward.

System Response

The commitment carryforward is not reset.

How to fix this error?

The commitment carryforward can only be reset if the transaction
currency of the line item was not changed in the new year and if it
corresponds to the original transaction currency of the commitment
carryforward.
If you want to reset the commitment carryforward, you have to first
reset the change made to the transaction currency for the line item
affected.

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 FMCF112 - The currency was changed after the commitment carryforward in year &1 ?

  The SAP error message FMCF112 indicates that there has been a change in the currency after the commitment carryforward process for a specific fiscal year. This situation typically arises in the context of financial accounting and controlling, particularly when dealing with budgetary control and commitment management.
  Cause:
  
  Currency Change: The primary cause of this error is that the currency for a particular cost center, internal order, or project has been changed after the commitment carryforward process has been executed for that fiscal year.
  Commitment Carryforward: The commitment carryforward process is designed to carry forward commitments from one fiscal year to the next. If the currency is altered after this process, it can lead to inconsistencies in the financial data.
  Configuration Issues: There may be configuration settings in the system that allow for currency changes, which can lead to this error if not managed properly.
  
  Solution:
  
  Review Currency Changes: Check the transaction history to identify when and why the currency was changed. Ensure that any necessary approvals or processes were followed.
  Revert Currency Change: If possible, revert the currency change to the original currency used during the commitment carryforward process.
  Re-run Commitment Carryforward: After reverting the currency change, re-run the commitment carryforward process to ensure that the commitments are correctly carried forward in the appropriate currency.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the implications of changing currencies after the carryforward process.
  System Configuration: If this issue occurs frequently, consider reviewing the system configuration to prevent unauthorized currency changes after the commitment carryforward process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMJ2 (Carryforward Commitments) and FMJ3 (Display Carryforward Commitments).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that only authorized personnel can change currency settings to prevent this issue from occurring in the future.
  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 FMCF112 error and prevent it from occurring in the future.