How To Fix UCF9019 - Additional financial data on equity item &1 is not carried forward

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 019

• Message text: Additional financial data on equity item &1 is not carried forward

What causes this issue?

The system does <ZH>not</> carry forward the additional financial data
for equity data on equity item &V1&.
In the location of values for consolidation of investments, you have
specified that the equity data is to be read from the totals database
and from additional financial data. The system therefore uses the
carried forward totals records on those equity items for which the
equity data is <ZH>not</> to be read from the totals database (based on
the location of values settings) ? also as the result of the balance
carryforward in the additional financial data.

System Response

There are no totals records from the prior year on equity item &V1&, or
the total of the balances in the prior year on the equity items that are
carried forward to the equity item &V1& is zero. The system therefore
does <ZH>not</> carry forward this equity item to the additional
financial data.

How to fix this error?

If there are no totals records from the prior year on equity item &V1&
and the location of values of the equity items in the prior year is the
same as the location of values of the equity item &V1&, the totals data
and additional financial data was already inconsistent in the prior
year. In this case, you need to record the missing cumulative values for
equity item &V1& in the totals database in a period of the prior year;
this ensures the balance carryforward also uses these values in the
additional financial data for the subsequent year.

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.