How To Fix FMCF709 - Carryforward not possible; different FM accnt assgmts in doc. chain &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 709

• Message text: Carryforward not possible; different FM accnt assgmts in doc. chain &1

What causes this issue?

The program can only execute the commitment carryforward for a document
chain if all the documents of chain to be carried forward have the same
<DS:GLOS.3526B98CAFAB52B9E10000009B38F974>FM account assignment
</>.
However, the documents in chain &V1& have different FM account
assignments.

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?

To carry forward the chain, adjust the documents so that they have the
same FM account assignment.

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 FMCF709 - Carryforward not possible; different FM accnt assgmts in doc. chain &1 ?

  The SAP error message FMCF709 indicates that a carryforward process cannot be completed due to discrepancies in the account assignments within the document chain. This typically occurs in the context of Financial Management (FM) when trying to carry forward balances from one fiscal year to the next, and it highlights that there are different account assignments in the documents involved.
  Cause:
  The error is caused by inconsistencies in the account assignments of the financial documents that are part of the carryforward process. This can happen due to several reasons:
  
  Different Account Assignments: The documents in the chain may have different fund centers, cost centers, or other account assignment objects.
  Incomplete Document Chain: There may be missing or incomplete documents in the chain that are required for the carryforward process.
  Incorrect Configuration: The configuration settings for the carryforward process may not be set up correctly, leading to mismatches in account assignments.
  
  Solution:
  To resolve the FMCF709 error, you can take the following steps:
  
  
  Check Document Chain: Review the documents involved in the carryforward process. Ensure that all documents have consistent account assignments. You can use transaction codes like FMAVCR01 (for checking the document chain) to analyze the documents.
  
  
  Correct Account Assignments: If you find discrepancies in the account assignments, you may need to adjust the documents to ensure they all have the same account assignment objects.
  
  
  Review Configuration: Check the configuration settings for the carryforward process in the SAP system. Ensure that the settings align with your organization's requirements and that they support the account assignments being used.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the carryforward process and any prerequisites that need to be met.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (to analyze the carryforward documents) and FMJ2 (to execute the carryforward).
  SAP Notes: Check for any SAP Notes related to the FMCF709 error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the FMCF709 error in your SAP system.