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

[former_member646598]

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

[Neeraj_Jain · Accepted solution]

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