Clearing Invoice not carried forward FM

Good afternoon,
I am trying to clear an invoice from a previous year that has not been carried forward in FM. I am getting the error FMCF701.
Any idea about how to treat this?
Regards,
Daniel

Hi Team ,
I have change Profile from "000102 to 000400 " and allow valu type 61 for carry forward in testing server after that budget down poayment carry forward to new FY successfuly ,
But when i am trying to make service entry sheet using ML81N system showing another error," 098 Changing the assignment of payment or commitment budget is not allowed" Snap shot is attached. is anything missed out.
plz sugeest me what have to do in this case

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Clearing Invoice not carried forward FM

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