How To Fix FMKU067 - For carryover select both processes CORV and COSD

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 067

• Message text: For carryover select both processes CORV and COSD

What causes this issue?

When selecting only COSD (sender side of the carryover process) or CORV
(receiver side of the carryover process) and not both, this could lead
to inconsistencies in the database. For example, a document to carry
over the budget from one year to the next year could be partially
deleted.

System Response

The transaction stops. A pop-up is displayed.

How to fix this error?

Please select both COSD and CORV.

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 FMKU067 - For carryover select both processes CORV and COSD ?

  The SAP error message FMKU067 typically occurs in the context of the Funds Management module when there is an issue with the carryover process for budgetary control. The error message indicates that both processes, CORV (Carryover Revenues) and COSD (Carryover Expenditures), need to be selected for the carryover process, but one or both of them are not selected.
  Cause:
  
  Incorrect Configuration: The carryover processes may not be properly configured in the system.
  Missing Selection: During the carryover execution, either CORV or COSD was not selected, leading to the error.
  Authorization Issues: The user may not have the necessary authorizations to execute both processes.
  Data Issues: There may be missing or incorrect data in the budget or funds management records that prevent the carryover from being processed correctly.
  
  Solution:
  
  Check Selection Criteria: Ensure that both CORV and COSD are selected in the carryover transaction. This can usually be done in the transaction code used for carryover (e.g., FMJ2).
  Configuration Review: Review the configuration settings for the carryover processes in the Funds Management module. Ensure that both processes are enabled and correctly set up.
  User Authorizations: Verify that the user executing the carryover has the necessary authorizations to perform both processes.
  Data Validation: Check the relevant budget and funds management data for any inconsistencies or missing entries that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the carryover process and any prerequisites that need to be met.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMJ2 (Carryover) and FMJ3 (Display Carryover).
  SAP Notes: Check for any SAP Notes related to the error message FMKU067 for additional insights or patches that may address the issue.
  Support: If the problem persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management.
  
  By following these steps, you should be able to resolve the FMKU067 error and successfully execute the carryover process in SAP.