How To Fix FMCF270 - Carryforward level reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 270

• Message text: Carryforward level reset

What causes this issue?

The document or its preceding document was already carried forward more
than once with the commitment carryforward.
The carryforward level can be increased to a maximum of value 9 for the
document chain of the line item to be carried forward.

System Response

The system resets the carryforward level.

How to fix this error?

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

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 FMCF270 - Carryforward level reset ?

  The SAP error message FMCF270, which states "Carryforward level reset," typically occurs in the context of financial accounting and controlling, particularly during the carryforward process in SAP. This error can arise when there are inconsistencies or issues with the carryforward settings or data.
  Cause:
  
  Inconsistent Carryforward Settings: The carryforward levels may not be properly defined or configured in the system.
  Missing Data: Required data for the carryforward process may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the carryforward.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or system errors.
  
  Solution:
  
  
  Check Carryforward Settings: 
  
  Navigate to the configuration settings for carryforward in the SAP system (usually found in the Financial Accounting or Controlling module).
  Ensure that the carryforward levels are correctly defined and that all necessary parameters are set.
  
  
  
  Review Data Completeness:
  
  Verify that all required data for the carryforward process is complete and accurate.
  Check for any missing entries in the relevant financial documents or master data.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the carryforward has the necessary authorizations.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking for any system logs or error messages that may provide additional context.
  You may need to consult with your SAP Basis team to investigate any underlying technical issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Testing in a Sandbox Environment:
  
  If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLGVTR (for carryforward) and OB52 (for posting periods) that may be useful in troubleshooting.
  Documentation: Review SAP documentation related to year-end closing processes and carryforward procedures for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to SAP support for further assistance.