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

SAP Error Message - Details

• 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.