Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix FMCF707 - Preceding document &2 cannot be assigned for document &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCF -

  • Message number: 707

  • Message text: Preceding document &2 cannot be assigned for document &1

  • Show details Hide details
  • What causes this issue?

    The predecessor document could not be found during processing.
    If the error occurred in the <DS:RE.RFFMCCF1_CHAIN>commitment
    carryforward with chains</>, the cause is that the commitment
    carryforward is not permitted for the
    <DS:GLOS.3526B992AFAB52B9E10000009B38F974>value type</> of document &V2&
    in Customizing for the closing operations in Funds Management.

    System Response

    Processing is terminated

    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

    Check the settings for the value type of the predecessor document &V2&
    in Customizing.
    If the document chain should be carried forward to the new year, you
    have to allow carryforwards for the value type of document &V2&.
    INCLUDE NA_PSM_CUSTOMIZ OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCF707 - Preceding document &2 cannot be assigned for document &1 ?

    The SAP error message FMCF707 indicates that there is an issue with the assignment of a preceding document to a financial document. This error typically arises in the context of financial transactions, such as when trying to create or post a document that references another document that cannot be linked due to various reasons.

    Cause:

    The error message FMCF707 can occur due to several reasons, including:

    1. Document Type Restrictions: The document type of the preceding document may not be compatible with the document type of the current document.
    2. Missing or Incorrect Document: The preceding document may not exist, or the document number may have been entered incorrectly.
    3. Status of the Preceding Document: The preceding document may be in a status that does not allow it to be referenced (e.g., it may be deleted, archived, or in a locked state).
    4. Configuration Issues: There may be configuration settings in the SAP system that prevent the assignment of certain document types to others.
    5. Authorization Issues: The user may not have the necessary authorizations to access or reference the preceding document.

    Solution:

    To resolve the FMCF707 error, you can take the following steps:

    1. Verify Document Numbers: Check that the document number of the preceding document is correct and that it exists in the system.
    2. Check Document Status: Ensure that the preceding document is in a valid status that allows it to be referenced. If it is locked or deleted, you may need to take appropriate actions to unlock or restore it.
    3. Review Document Types: Confirm that the document types of both the current and preceding documents are compatible. You may need to consult with your SAP configuration team to understand the rules governing document type assignments.
    4. Check Authorizations: Ensure that you have the necessary permissions to access and reference the preceding document. If not, contact your system administrator to obtain the required authorizations.
    5. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to investigate the documents involved.
    • SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and the context in which it occurred.
    • Documentation: Review the SAP documentation related to financial document processing and the specific modules you are working with (e.g., FI, CO) for additional insights.

    By following these steps, you should be able to identify the root cause of the FMCF707 error and implement a suitable solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author