How To Fix FMCHAIN016 - Element &1: Open amount to be carried forward

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCHAIN - Extension about documents chain

• Message number: 016

• Message text: Element &1: Open amount to be carried forward

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCHAIN016 - Element &1: Open amount to be carried forward ?

  The SAP error message FMCHAIN016, which states "Element &1: Open amount to be carried forward," typically occurs in the context of Funds Management (FM) in SAP. This error indicates that there is an open amount associated with a specific budget or funds management element that needs to be addressed before the system can carry forward the budget or execute certain transactions.
  Cause:
  
  Open Amount Exists: The primary cause of this error is that there is an open amount in the specified funds management element (e.g., a budget line item) that has not been fully utilized or cleared.
  Budget Carryforward Process: During the budget carryforward process, the system checks for any open amounts that need to be resolved. If there are outstanding amounts, the carryforward cannot proceed.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that prevent the proper handling of open amounts.
  
  Solution:
  
  Review Open Amounts: Check the specific funds management element (indicated by &1 in the error message) to identify the open amounts. You can do this by navigating to the relevant reports or transaction codes in SAP that display budget and commitment information.
  Clear Open Amounts: If the open amounts are valid and should be cleared, take the necessary actions to either utilize the budget or adjust the transactions that are causing the open amounts.
  Adjust Budget: If the open amounts are not needed, consider adjusting the budget or making necessary journal entries to clear them.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FM configuration team to ensure that the settings for budget carryforward and open amounts are correctly defined.
  Run Carryforward Process Again: After addressing the open amounts, attempt to run the budget carryforward process again.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMBB (Budgeting) or FMAVCR01 (Display Budget) to analyze the budget and open amounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on Funds Management for detailed processes regarding budget carryforward and handling open amounts.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.