How To Fix UCF9035 - Balance carryforward: source doc. type &1: auto. inversion not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 035

• Message text: 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 with aut
omatic document inversion.
However, source document type &V1& always posts with automatic
inversion.

System Response

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

How to fix this error?

Correct the document type assignment for the balance carryforward by
using only those document types that post data without automatic
inversion.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF9035 - Balance carryforward: source doc. type &1: auto. inversion not permitted ?

  The SAP error message UCF9035, which states "Balance carryforward: source doc. type &1: auto. inversion not permitted," typically occurs during the balance carryforward process in the SAP system. This error indicates that there is an issue with the document type specified in the carryforward process, particularly regarding automatic inversion.
  
  Cause:
  
  Document Type Configuration: The document type specified in the error message (&1) may not be configured to allow automatic inversion. This can happen if the document type is not set up correctly in the system settings.
  Incompatible Document Types: The document type used for the balance carryforward may not be compatible with the automatic inversion process, which is required for the carryforward to proceed.
  Customizations or Modifications: If there have been customizations or modifications to the document types or the carryforward process, these could lead to this error.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question. You can do