Message No. FMCF101

[former_member326603]

Hi,

I have created two purchase order in last financial year.

For one purchase order GRN has been posted in last financial year and I want to post MIRO in current financial year, While posting of MIRO document I am getting below error:-

Automatic Carryforward is only allowed for amount 0

Message No. FMCF101

In second purchase, GRN has been done form partial quantity in last financial year and when I want to post remaining GRM in current fiscal year then I am getting same error which is mentioned above.

I am trying to run FMJ2 transaction code to carryforward PO, but When I execute by selecting respective PO number in FMJ2 transaction code screen then system is showing below message:-

No open items to be carried forward found

Please help me out to resolve above issues.

Regards,

Mahendra Gupta

[iklovski · Accepted solution]

Hi,

Please, check if note 1792843 is relevant for your case. Basically, is your update profile set as PBET or not?

Regards,

Eli

[former_member326603]

Hi,

I have carry forwarded my GRN document, Now I can Post MIRO document.

But how can I Carry forward PO document because PO document I can not see in FM carry forward report.

Regards,

Mahendra Gupta

[iklovski]

If you set the carry-forward rules for '51' value type, then you can proceed with carry-forward of PO.