How To Fix FMCF153 - Carryforward parameter is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 153

• Message text: Carryforward parameter is inconsistent

What causes this issue?

The carryforward rules do not correspond to the carryforward type that
is assigned to the carryforward parameters.

System Response

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

How to fix this error?

Check the carryforward type under which the carryforward parameters are
created, or check the carryforward rules that already exist.

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 FMCF153 - Carryforward parameter is inconsistent ?

  The SAP error message FMCF153, which states "Carryforward parameter is inconsistent," typically occurs in the context of financial accounting, particularly when dealing with the carryforward of balances from one fiscal year to the next. This error indicates that there is a mismatch or inconsistency in the parameters set for the carryforward process.
  Causes:
  
  Inconsistent Settings: The carryforward parameters in the configuration may not match the settings in the financial documents or master data.
  Missing Configuration: Certain required configurations for the carryforward process may be missing or incorrectly set up.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the relevant financial tables.
  Fiscal Year Variant Issues: The fiscal year variant settings may not be aligned properly with the carryforward parameters.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the carryforward process.
  
  Solutions:
  
  
  Check Configuration: Review the carryforward parameters in the configuration settings. Ensure that they are consistent with the financial data and the fiscal year variant.
  
  Transaction Code: OBY6 (for fiscal year variant settings)
  Transaction Code: OBY2 (for carryforward settings)
  
  
  
  Review Master Data: Check the master data for any inconsistencies that might affect the carryforward process. This includes checking the account balances and ensuring that all necessary accounts are included.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data to identify any discrepancies that need to be resolved.
  
  
  Check Authorization: Ensure that the user executing the carryforward process has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FMCF153 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.16 (for carryforward balances) and F.01 (for financial statements) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FMCF153 for any known issues or fixes.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FMCF153 error in SAP.