SAP Note 640175 - Message FI741 with automatic commitments carryforward

Component : Closing Operations - Actual Update and Commitment Update

Solution : https://service.sap.com/sap/support/notes/640175 (SAP Service marketplace login required)

Summary :
In SAP transactions related to automatic commitments carryforward with zero amounts, such as FBRA, FMF0 or ME52N, unexpected system messages (FI741, FI228, FI_E026) can occur. This issue stems from a programming error, particularly when using the fiscal year change function from the Enterprise Release (IS-PS 462). For commitment documents updated in the new fiscal year, the system inaccurately retains values for the old FM account assignments despite defined carryforward rules. To address this, implement the corrections provided in the attachment.

Key words :
system generates message fi741, fiscal year change function, cleared item reset, fm account assignment, define carryforward rules, automatic commitments carryforward, fiscal year, commitments carryforward, payment selection, commitment documents

Related Notes :

533873Transfer of fiscal year change from Enterprise Release