ERROR MESSAGE FI228 - PO HAS NOT BEEN CARRIED FORWARD

[former_member584325]

Hello.

My client is Public Sector and we need to make some changes to a PO like flag the GR relevant tick in the Delivery tag but we get error message FI228 Document item XXXXXXXXXX/00090 has not yet been carried forward to the current year. This is preventing us from changing something as silly as a description. is there anyway to turn off this validation in the customizing?

Thanks for your help

[iklovski · Accepted solution]

Hi,

If you work under regime (i.e. PBET), which assumes execution of carry-forward, then modification of a document might be dependent on this action. Check nevertheless this OSS note (and its affiliates), if it can help you to avoid such messages in particular cases:

2118110 - Unexpected error FMCF101 or FMCF320 when posting Invoice Receipt

Regards,

Eli

[former_member584325 · Accepted solution]

Excelent!. Thank you very much for your prompt answer.