Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: UCF9 - Messages for Balance Carryforward
Message number: 034
Message text: Source doc. type &1 and target doc. type &2 have different attributes
In Customizing for the document type assignment for the balance
carryforward, you assigned target document type &V2& to source document
type &V1&.
The source and target document type must have the same attributes.
However, this is not the case for document types &V1& and &V2&.
Customizing settings for the document type assignment for the balance
carryforward are inconsistent and cannot be saved.
Correct the Customizing settings by assigning a target document type to
each source document type, whereby the attributes of the source and
target document types are the same.
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.
UCF9034
- Source doc. type &1 and target doc. type &2 have different attributes ?The SAP error message UCF9034 indicates that there is a mismatch in the attributes of the source document type and the target document type during a document transfer or conversion process. This error typically occurs in the context of document management or financial transactions where documents are being processed or migrated between different types.
Cause:
The error arises due to the following reasons:
- Attribute Mismatch: The source document type and target document type have different attributes defined in the system. This could include differences in fields such as document category, status, or other relevant properties.
- Configuration Issues: The configuration settings for the document types may not be aligned, leading to incompatibility during the transfer process.
- Data Inconsistency: There may be inconsistencies in the data that are being transferred, such as missing mandatory fields or incompatible data types.
Solution:
To resolve the UCF9034 error, you can take the following steps:
Check Document Type Configuration:
- Go to the configuration settings for both the source and target document types in SAP.
- Ensure that the attributes (fields, statuses, etc.) are compatible and aligned.
Review Transfer Logic:
- If you are using a custom program or a specific transaction to transfer documents, review the logic to ensure that it correctly handles the attributes of both document types.
- Make sure that all required fields for the target document type are being populated correctly from the source document type.
Data Validation:
- Validate the data being transferred to ensure that it meets the requirements of the target document type.
- Check for any missing or incorrect data that could lead to the mismatch.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the attributes of the document types involved.
- Look for any notes or updates from SAP that may address known issues related to this error.
Testing:
- After making the necessary adjustments, perform tests to ensure that the document transfer works as expected without triggering the error.
Seek Support:
- If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and setup of your SAP environment.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the UCF9034 error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
UCF9033
Balance carryforward: Target 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 target d...
UCF9032
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 d...
UCF9035
Balance carryforward: source doc. type &1: auto. inversion not permitted
What causes this issue? The document types that you use in Customizing for document type assignment for the balance carryforward must not post data w...
UCF9036
Balance carryforward: source document type &1: incorrect application
What causes this issue? The document types that you enter in Customizing for the document type assignment for the balance carryforward must have one ...
Click on this link to search all SAP messages.