How To Fix FMCF706 - Docs cannot be posted subsequently; cmmt carryforward with chains active


FMCF706 - Overview

  • Message type: E = Error

  • Message class: FMCF -

  • Message number: 706

  • Message text: Docs cannot be posted subsequently; cmmt carryforward with chains active

  • Show details Hide details
  • What causes this issue?

    You want to reconstruct documents that have already been carried forward
    to the new year using the program <DS:RE.RFFMCCF1_CHAIN>Closing
    Operations: Carryforward of Open Items (Chains)</> (RFFMCCF1_CHAIN).

    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?

    First undo the commitment carryforward for the documents affected using
    the program <DS:RE.RFFMCCFR_CHAIN>Closing Operations: Undo Carryforward
    of Open Items (Chains)</> (RFFMCCFR_CHAIN).
    Then you can reconstruct the documents.

    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 FMCF706 - Docs cannot be posted subsequently; cmmt carryforward with chains active ?
    The SAP error message FMCF706 indicates that documents cannot be posted subsequently because the commitment carryforward process is active, and there are chains involved. This typically occurs in the context of budget management and financial accounting within SAP, particularly when dealing with commitment items and budget carryforward processes.
    
    Cause: Commitment Carryforward Active: The error arises when the system is set to carry forward commitments from one fiscal year to the next, and there are existing chains (e.g., budgetary control chains) that prevent subsequent postings. Document Status: The documents you are trying to post may be in a status that does not allow for subsequent postings due to the carryforward process.
    Configuration Issues: There may be configuration settings in the budget management or financial accounting modules that are not aligned with the intended posting processes.
    Solution: Check Carryforward Settings: Review the settings for commitment carryforward in your SAP system. Ensure that the carryforward process is correctly configured

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