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

SAP Error Message - Details

• 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 the UCF9020 error, you can take the following steps:
  
  Check Data Consistency: Verify the data for the equity item in question. Ensure that all required key figures are populated and consistent with the totals.
  Review Configuration: Check the configuration settings for the equity items in the financial module. Ensure that they are set up correctly according to your business requirements.
  Data Validation: Run data validation reports to identify any inconsistencies or missing data in the financial records.
  Reprocess Data: If the issue is related to data migration, consider reprocessing the data or running reconciliation reports to ensure that the data is accurate.
  Consult Documentation: Review SAP documentation or notes related to the UCF9020 error for any specific guidance or patches that may address the issue.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE38 (ABAP Editor) for debugging and checking data.
  SAP Notes: Search for SAP Notes related to UCF9020 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the UCF9020 error in your SAP system.