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Message type: E = Error
Message class: FMCF -
Message number: 300
Message text: No items found for the reversal of the commitment carryforward in year &1
According to the restriction entered, no item was found for which the
commitment carryforward could be reversed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you expect the reversal of the commitment carryforward in accordance
with the restriction items, check whether the fiscal year change data
has been converted with the upgrade to <LS>SAP R/3 Enterprise Public
Services 1.10 (EA-PS 110)</> with the
<DS:RE.RFFMCCF_UPG_TRANSFER>Postprocessing program </> (see SAP note
491818).
If the data was not converted or if it concerns data inconsistencies,
contact technical support.
Error message extract from SAP system. Copyright SAP SE.
FMCF300
- No items found for the reversal of the commitment carryforward in year &1 ?The SAP error message FMCF300, which states "No items found for the reversal of the commitment carryforward in year &1," typically occurs during the process of reversing commitment carryforwards in the Financial Accounting (FI) module, particularly in the context of public sector accounting or governmental accounting.
Cause:
No Commitments Exist: The most common cause of this error is that there are no commitment items available for reversal in the specified fiscal year. This could happen if:
- Commitments were not created in the previous year.
- Commitments were already reversed or cleared in a prior process.
- The fiscal year specified does not have any relevant data.
Incorrect Fiscal Year: The fiscal year specified in the error message may not be the correct year for which you are trying to reverse commitments.
Data Consistency Issues: There may be inconsistencies in the data or configuration settings that prevent the system from finding the relevant commitment items.
Solution:
Check Commitments: Verify if there are any existing commitment items for the specified fiscal year. You can do this by checking the relevant reports or transaction codes (e.g., FMX1, FMX2) to see if commitments were created.
Correct Fiscal Year: Ensure that you are processing the correct fiscal year. If you are trying to reverse commitments from a different year, adjust your selection criteria accordingly.
Review Configuration: Check the configuration settings in the Funds Management module to ensure that everything is set up correctly for commitment carryforward and reversal processes.
Run Reports: Use standard SAP reports to analyze the commitment carryforward and identify any discrepancies. Reports like FMAVCR01 (Commitment Line Items) can help you see if there are any items that should be available for reversal.
Consult Documentation: Review SAP documentation or notes related to commitment carryforward and reversal processes for any additional insights or known issues.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any patches or updates that may address this issue.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for SAP Notes related to FMCF300 for any specific fixes or updates that may be applicable to your version of SAP.
Documentation: Review the SAP Help Portal for detailed documentation on Funds Management and commitment carryforward processes.
By following these steps, you should be able to identify the cause of the FMCF300 error and implement a solution to resolve it.
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