How To Fix UCF9037 - Balance carryforward: source doc. type &1 defined for "Adjustment Entry"

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 037

• Message text: Balance carryforward: source doc. type &1 defined for "Adjustment Entry"

What causes this issue?

The document types that you use in Customizing for document type
assignment for the balance carryforward cannot be defined for <LS>
Adjustment to Reported Financial Data</> (posting level 01) since the
adjustment entries are converted to <LS>Reported Financial Data</>
(posting level 00) during the balance carryforward.
However, source document type &V1& posts to posting level 01.

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 your Customizing settings by removing entries with document
types that post to posting level 01.

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.