How To Fix FMCF777 - Document &1/&2 was not yet carried forward; autom.carryforward forbidden

FMCF777 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 777

• Message text: Document &1/&2 was not yet carried forward; autom.carryforward forbidden

What causes this issue?

You have not yet carried the line &V2& in the accounting document &V1&
during a standard fiscal year change in the <DS:DE.BUBAS_PLDNR>posting
ledger</> <ZH>&V3&</> forward to the fiscal year &V4&.

System Response

A standard fiscal year change using the transaction <ZH>FMJ2</> is the
prerequisite for a new automatic commitment carryforward.
This means that the current program is not able to perform this
automatic commitment carryforward.

How to fix this error?

If necessary, carry the document &V1& forward to the fiscal year &V4&
using transaction <ZH>FMJ2</>.

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 FMCF777 - Document &1/&2 was not yet carried forward; autom.carryforward forbidden ?

  The SAP error message FMCF777 indicates that a document (identified by &1 and &2) has not yet been carried forward, and as a result, automatic carryforward is forbidden. This error typically occurs in the context of financial accounting, particularly when dealing with year-end closing processes or when trying to carry forward balances from one period to another.
  
  Cause:
  
  Document Not Carried Forward: The document in question has not been processed for carryforward. This can happen if the document is still in a pending state or if it has not been included in the carryforward process.
  
  Configuration Issues: There may be configuration settings in the system that prevent automatic carryforward for certain types of documents or accounts.
  Timing Issues: The carryforward process may not have been executed for the relevant fiscal year or period, leading to this error when attempting to perform operations that depend on the carryforward being completed.
  
  
  Solution:
  
  Manual Carryforward: Check if the document