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

SAP Error Message - Details

• 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 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the carryforward process in the SAP system. Ensure that the settings allow for the correct handling of zero balances.
  Verify the settings in the Financial Accounting (FI) module related to carryforward and document types.
  
  
  
  Review Documents:
  
  Check the specific documents referenced in the error message (Document &1/&2) to see if they indeed have zero balances.
  If the documents are not supposed to be zero, investigate the source of the data entry errors and correct them.
  
  
  
  Manual Adjustment:
  
  If necessary, manually adjust the carryforward entries to ensure that they are not zero before attempting to reverse them.
  You may need to create a manual journal entry to adjust the balances if the automatic process fails.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on carryforward processes and error handling.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and documents, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements), F.16 (Carryforward Balances), and others that may be involved in the carryforward process.
  SAP Notes: Check for any SAP Notes related to the FMCF723 error for additional insights or patches that may address the issue.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the root cause of the FMCF723 error and implement a suitable solution.