How To Fix UCF9012 - One or more entries with a blank original item exist(s)


UCF9012 - Overview

  • Message type: E = Error

  • Message class: UCF9 - Messages for Balance Carryforward

  • Message number: 012

  • Message text: One or more entries with a blank original item exist(s)

  • Show details Hide details
  • What causes this issue?

    You have specified one or more entries that have a blank original item
    in Customizing under <ZK>Balance Carryforward -> Items to be Carried
    Forward</>. This is not permitted.

    System Response

    The entry cannot be added.

    How to fix this error?

    Specify an original item for each entry.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCF9012 - One or more entries with a blank original item exist(s) ?
    The SAP error message UCF9012, which states "One or more entries with a blank original item exist(s)," typically occurs in the context of the SAP Universal Journal or when dealing with financial documents. This error indicates that there are entries in the system that do not have a corresponding original item, which can lead to inconsistencies in financial reporting and data integrity.
    
    Cause: Missing Original Item: The error is often caused by transactions that were not properly linked to their original items. This can happen due to data entry errors, incomplete postings, or issues during data migration. Data Migration Issues: If data was migrated from another system or from an older version of SAP, there may be entries that do not have the necessary references.
    Configuration Issues: Incorrect configuration in the system settings related to document processing or financial postings can also lead to this error.
    Solution: Identify the Entries: Use transaction codes like SE16 or

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