How To Fix UCF9020 - Key figures of additional financial data on equity item &1 from totals

UCF9020 - Overview

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 020

• Message text: Key figures of additional financial data on equity item &1 from totals

What causes this issue?

The system overwrites the additional financial data for equity data on
equity item &V1& with the key figures from the corresponding totals
data.
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

Copying the equity values from the totals data to the additional
financial data allows the location of values for an equity item and its
carryforward item to be different (for example, the retained earnings
are read from the additional financial data, but the retained earnings
carried forward are read from the totals database).

How to fix this error?

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

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 UCF9020 - Key figures of additional financial data on equity item &1 from totals ?

  The SAP error message UCF9020 typically relates to issues with the financial data in the context of equity items in the Universal Journal (ACDOCA) or related financial reporting structures. This error indicates that there is a problem with the key figures of additional financial data for a specific equity item.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Inconsistent Data: The key figures for the equity item may not be properly populated or may be inconsistent with the expected values in the totals table.
  
  Configuration Issues: There may be configuration issues in the financial data model or in the settings for the equity items.
  Data Migration Issues: If data has been migrated from an older system or from another module, there may be discrepancies in the data.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of financial data.
  
  
  Solution:
  To resolve