2827766 - How to: Carryforward budget with FMJ2 and automatic releases

You want to carryforward a certain document with its budget, for example a PO with and the Release option is active in the FM area.

You want to understand what steps you need to follow.

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

To see whether Releases are used in the current configuration, check the following SPRO path: 

Public Sector Management 
Funds Management Government 
Budget Control System (BCS) 
Budgeting 
Basic Settings 
Definition of Budget Data 
Budget Releases 
Define Release Scenario

If concerning FM area is assigned to Scenario equal Release, then Releases are active.

They must be also defined by the Consumable budget value:

Public Sector Management
Funds Management Government
Budget Control System (BCS)
Availability Control
Settings for Availability Control Ledger
Define Filter Settings for Budget Values

As a prerequisite:

Some open amount in document must exist to do its carryforward.

**If Releases are not used in the FM area, address to KBA: 3432404 - How to: Carryforward budget with FMJ2

Budget carryforward automatic release FMKU082 FMKU083 FMCU015 FMKU026 082 083 FMKU 26 15 FMCU , KBA , PSM-FM-BCS-BU , Budgeting , How To