Automatic Carry forward is only allowed for amount 0 Message no. FMCF101

[Former Member]

Dear Experts,

We are using *Annual Based Encumbrance Tracking - ABET* for update profile *000350* with Value Type *54 - Invoices*. In OFUP, I have assigned GR/IR update as *GR and IR* and carry forward level is set as *Use Commitment*. Also for closing operations Default setting *Carry forward allowed* and in commitment closing operation, I have set the Carry forward allowed for Value Type *54* in setting for commitment Carry forward Commitment Budget. Below are the screenshots for your reference.

Problem: After maintaining all these settings; while reversing the GRN or cancelling the Service Entry Sheet or MIRO in current period as commitment and budget has been carried forward for to this Fiscal year *2020*

I am getting error *Automatic Carry forward is only allowed for amount 0 Message no. FMCF101*

I have already checked the Note: *2311470* and checked the guided answers but still my issue is not resolved.

Please guide if it can be resolved from any other solution.

Thanks!

[iklovski]

Hi,

Additionally to the note 2311470, check also notes 2118110 and 2074291.

Regards,

Eli

[Former Member]

Hi Eli,

Both of the other mentioned notes are not supportive to software component EA-PS 803. If you get any solution to this let me know.

Thanks,

Regards,
Ramiz

[iklovski]

If none of the notes above, and neither 2170428 is applicable in your system, and if you followed advice from note 2311470, then the best way to proceed is to debug and see why the error is triggered. If it's not an option for you, then open an OSS ticket.

[Former Member]

Thanks Eli for your quick response. Yes, I will do the debug first and check why the error is triggered. If it is not resolved then I will raise OSS.

I will update here once I have the solution.

Regards,
Ramiz