The Issue is regarding the Transaction MR11
We are trying to run MR11 for the PO related to previous Year for which
GR is been executed and have the Below indicators checked in the "PO"
When we tried to Run "MR11" For this PO we got the Error as "FMCF320 No Customizing data found for FM Area ABCD" and later we implemented the SAP Note 2372856 and the Error is “Value type 54 may not be carried forward in FM area ABCD”.
After this we tried to make the setting “Enter Settings for Commitment Carryforward Payment Budget” for Value Type "54 and 51"
Now we are getting the Error as “ FMCM 101 Automatic carryforward is only allowed for amount 0”.