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FMCF101 error in MIRO: "Automatic Carryforward is only allowed for amount 0"

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Dear all,

 

I am currently doing some test on a mock environment to get my SAP skills up to speed. Lately I've been experimenting with carry forward of invoices.

 

In this case, I have to create an invoice at an N+1 date and cancel the amount received in MIGO by using a general account only. While the general account part seems to go great (no related error messages), the N+1 part triggers the blocking message FMCF101 "Automatic Carryforward is only allowed for amount 0".

 

So far I've only: created an order through ME21N at N date, then MIGO at same date, then attempted MIRO at N+1. No FMJ2 or else. The only thing I did is use MMPI to move the logistic period to january 2017, which is when I am trying to carry the invoice forward to.

 

Any hints? I checked other related errors but they didn't seem to match my problem.

 

Thanks!


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