How To Fix UCF9058 - Für das Restatement &1 findet kein Saldovortrag statt

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 058

• Message text: Für das Restatement &1 findet kein Saldovortrag statt

Was verursacht dieses Problem?

You have executed a balance carryforward task for the non-initial
restatement characteristic value &V1&. In the restatement assignment
settings, you have specified the same value as the source restatement or
you have selected the <LS>No Balance Carryforward</> indicator for
restatement &V1&.

Systemantwort

When executing the balance carryforward for a source restatement, the
system does not carry any data forward because the source restatement
data from the previous year was already carried forward when the balance
carryforward was executed in the target restatement and thereby
attributed to the target restatement.
If data already exists for the source restatement in the new fiscal
year, the system resets this data to zero when executing the balance
carryforward in an update run.

Wie behebe ich diesen Fehler?

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Vorgehensweise für Systemadministratoren

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