How To Fix FMCF723 - Document &1/&2: Automatic reversal of the zero carryforward not allowed

FMCF723 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 723

• Message text: Document &1/&2: Automatic reversal of the zero carryforward not allowed

What causes this issue?

A situation arose when the transaction was executed that requires the
reversal of the carryforward of document &V1&/&V2& with the value zero
from a fiscal year in the future.
However, the system cannot execute the reversal of this zero
carryforward automatically in the transaction because commitment carryf
orward with chains is activated in Customizing of <LS>Funds Management
</>. Reversal of 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.RFFMCCFR_CHAIN>Closing Operations:
Reversal of Carryforward of Open Items (Chains)</> (RFFMCCFR_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 FMCF723 - Document &1/&2: Automatic reversal of the zero carryforward not allowed ?

  The SAP error message FMCF723 indicates that there is an issue with the automatic reversal of a zero carryforward in the financial accounting module. This error typically arises during the year-end closing process when the system attempts to carry forward balances from one fiscal year to the next.
  
  Cause:
  The error message "FMCF723 Document &1/&2: Automatic reversal of the zero carryforward not allowed" is triggered when the system detects that there is an attempt to reverse a carryforward document that has a zero balance. This situation can occur due to:
  
  Incorrect Configuration: The settings for carryforward in the financial accounting module may not be configured correctly.
  Data Entry Errors: There may be errors in the data entered for the carryforward process, leading to zero balances being generated.
  Document Type Issues: The document types used for carryforward may not allow for automatic reversals, especially if they are set to handle only non-zero balances.
  
  
  Solution:
  To resolve the FMCF723