How To Fix UCF9036 - Balance carryforward: source document type &1: incorrect application

UCF9036 - Overview

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 036

• Message text: 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 of the following
settings for business application:
<LS>Elimination of investment income</>
<LS>Other</>
However, source document type &V1& has a different business application.

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 Customizing settings by entering only document types with
the settings for business application given above.

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.

UCF9036 - Details

• The SAP error message UCF9036, which states "Balance carryforward: source document type &1: incorrect application," typically occurs during the balance carryforward process in the SAP system. This error indicates that there is an issue with the document type specified for the carryforward process, which may not be correctly configured or is not applicable for the operation being performed.
  
  Cause:
  
  Incorrect Document Type: The document type specified in the carryforward process may not be valid for the balance carryforward operation.
  
  Configuration Issues: The configuration settings for the document type in the Financial Accounting (FI) module may not be set up correctly.
  Missing Authorizations: The user may not have the necessary authorizations to perform the carryforward for the specified document type.
  Data Inconsistencies: There may be inconsistencies or errors in the underlying data that prevent the carryforward from being processed correctly.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI)