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FI228 Document Items has not yet been carried forward to the current year

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Dear Expert,

I have PR Expenses for the year 2021 consists 5 line items with 5 QTY for each line item. But the invoices only for 3 line items, 1 line item does not generate PO, and 1 line-item only orders for 3 QTY (so those are 2 QTY that are not ordered). So I want to close this open 2 qty on that PR in 2022 (this year).

Unfortunately, there are error messages:

document item 3100000040/00050 has not yet been carried forward to the current year Message no. FI228

That document on the error message is a document that is already invoiced.

I've done FMJ0, but it's not work

I already read and tested with guidance SAP Note 207429, and it also did not work

is there any advice to help me to close this PR?

Thanks,

Jo

Accepted Solutions (1)

Accepted Solutions (1)

Neeraj_Jain
Active Contributor

Hello Johanes Andreas,

Please refer below SAP thread on same issue.

https://answers.sap.com/questions/12946594/error-message-fi228-po-has-not-been-carried-forwar.html

If satisfied please accept the answer else let me know if any questions.

Regards,

Neeraj Jain

Answers (0)