SAP Knowledge Base Article - Preview

2311470 - Automatic carryforward is only allowed for amount 0 - FMCF101 or FMCF320 in MIRO


You are utilizing Funds Management with MM update set 'Goods Receipts and Invoice receipts' as relevant for updating
After Fiscal Year change, you are attempting to post Logistic Invoices with transaction MIRO, with reference to Goods Receipts staying in the previous fiscal year
Invoice postings are stopped by error FMCF 101 'Automatic Carryforward is only allowed for amount 0', or FMCF 320 'No Customizing data found for FM area', or FI228 'Document item NNNNN/NNN has not yet been carried forward to the current year'

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.



IMG Activity "Make Other Settings" (transaction OFUP) set to GR/IR updating


SAP ERP 6.0 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


FMFC101, FMCF 101, FMCF 320, ABET, FY-BASED, PBET, YBET, CCF, FMJ2, FI228, FI 228, FI 741, KBA, FI741, FI031 , KBA , PSM-FM-UP-FI-GR , Goods Receipt Reduction , PSM-FM-CL , Closing Operations , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.