How To Fix UCF9032 - Balance carryforward: Source document type must not be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 032

• Message text: Balance carryforward: Source document type must not be initial

What causes this issue?

In Customizing for the document type assignment for the balance
carryforward, you configured entries with an initial source document
type. The document type assignment for the balance carryforward must not
contain any entries with an initial source document type.

System Response

Customizing settings for the document type assignment for the balance
carryforward are inconsistent and cannot be saved.

How to fix this error?

Correct your Customizing settings by completing or removing entries with
an initial source document type.

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.