How To Fix FMCF701 - Document &1/&2: Automatic zero carryforward with doc. chains not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 701

• Message text: Document &1/&2: Automatic zero carryforward with doc. chains not allowed

What causes this issue?

A situation arose when the transaction was executed that requires the
carryforward of document &V1&/&V2& with the value zero to another fiscal
year.
However, the system cannot execute this zero carryforward automatically
in the transaction because commitment carryforward with chains is
activated in Customizing of <LS>Funds Management</>. The carryforward of
an individual document is not allowed if this setting is defined.

System Response

The transaction is not executed for the document.

How to fix this error?

If necessary, carry forward the complete document chain of document &V1&
/&V2& by using the program <DS:RE.RFFMCCF1_CHAIN>Closing Operations:
Carryforward of Open Items (Chains)</> (RFFMCCF1_CHAIN).

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 FMCF701 - Document &1/&2: Automatic zero carryforward with doc. chains not allowed ?

  The SAP error message FMCF701 indicates that there is an issue with the automatic zero carryforward process in the context of document chains. This error typically arises when you attempt to carry forward balances for a document chain that is not configured to allow automatic zero carryforward.
  Cause:
  The error can occur due to several reasons:
  
  Document Chain Configuration: The document chain you are trying to use for carryforward may not be set up to allow automatic zero carryforward.
  Account Settings: The accounts involved in the document chain may have settings that prevent zero carryforward.
  Transaction Type: The transaction type used may not support automatic zero carryforward.
  
  Solution:
  To resolve the FMCF701 error, you can take the following steps:
  
  
  Check Document Chain Configuration:
  
  Go to the configuration settings for the document chain in question.
  Ensure that the document chain is configured to allow automatic zero carryforward. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Review Account Settings:
  
  Check the settings for the accounts involved in the carryforward process.
  Ensure that the accounts are set up to allow zero carryforward. This may involve reviewing the account types and their configurations.
  
  
  
  Adjust Transaction Type:
  
  If applicable, review the transaction type being used for the carryforward process.
  Ensure that it supports automatic zero carryforward.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific configuration steps related to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test carryforward to ensure that the error does not occur again.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to carryforward processes, such as F.01 (Financial Statement) or F.16 (Carryforward Balances).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FMCF701 error and implement a solution to resolve it.