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

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