How To Fix UCF9009 - &1 &2: Default value for subassignment &3 is not allowed


UCF9009 - Overview

  • Message type: E = Error

  • Message class: UCF9 - Messages for Balance Carryforward

  • Message number: 009

  • Message text: &1 &2: Default value for subassignment &3 is not allowed

  • Show details Hide details
  • What causes this issue?

    **** V1/V2 are replaced with a characteristic name + its value ****
    **** E.g., consolidation unit ABC, or transaction type 123 ****

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    &V1& &V2& has a required breakdown by subassignment &V3& with breakdown
    type 4. The record being carried forward contains the default value for
    subassignment &V3&. Breakdown type 4 does not allow this.

    System Response

    How to fix this error?

    Do one of the following:
    Change the breakdown type of subassignment &V3& for &V1& &V2&.
    Change the data of the old fiscal year to be carried forward (for
    example, using one of the special periods). None of the data records
    being carried forward to &V1& &V2& may contain the default value for
    subassignment &V3&.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCF9009 - &1 &2: Default value for subassignment &3 is not allowed ?
    The SAP error message UCF9009 indicates that there is an issue with the default value for a subassignment in the context of the Universal Journal or the Universal Allocation functionality. This error typically arises when the system encounters a default value for a subassignment that is not permissible based on the configuration or the data being processed.
    
    Cause: Invalid Default Value: The default value assigned to the subassignment is not valid for the specific context or configuration. Missing Configuration: The subassignment may not be properly configured in the system, leading to the error when the system tries to use a default value. Data Inconsistency: There may be inconsistencies in the data that are causing the system to reject the default value. Business Rules Violation: The default value may violate certain business rules or constraints defined in the system.
    Solution: Check Configuration: Review the configuration settings for the subassignment in the relevant customizing transactions (e.g., SPRO). Ensure that

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