How To Fix UCF9039 - Balance carryforward: target doc. type &1: auto. inversion not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 039

• Message text: Balance carryforward: target 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, target 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 UCF9039 - Balance carryforward: target doc. type &1: auto. inversion not permitted ?

  The SAP error message UCF9039, which states "Balance carryforward: target doc. type &1: auto. inversion not permitted," typically occurs during the balance carryforward process in the SAP system. This error indicates that the system is trying to perform an automatic inversion for a document type that does not allow it.
  Cause:
  
  Document Type Restrictions: The target document type specified in the error message does not support automatic inversion. This can happen if the configuration for that document type does not allow for the automatic reversal of entries.
  Configuration Issues: The settings in the Financial Accounting (FI) module may not be correctly configured to allow for the carryforward process for the specified document type.
  Incorrect Settings in the Carryforward Program: The carryforward program may be set up incorrectly, leading to attempts to perform actions that are not permitted for the specified document type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question (transaction code OBA7).
  Ensure that the document type is set up correctly and that it allows for automatic inversions if that is required for your process.
  
  
  
  Review Carryforward Settings:
  
  Check the settings for the balance carryforward process (transaction code OBV2).
  Ensure that the document types used in the carryforward process are correctly configured and that they align with your business requirements.
  
  
  
  Adjust the Carryforward Program:
  
  If necessary, modify the carryforward program settings to ensure that it does not attempt to perform automatic inversions for document types that do not support it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to balance carryforward and document types to ensure compliance with best practices.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Type Configuration), OBV2 (Balance Carryforward), and others that may be relevant to your financial processes.
  SAP Notes: Check for any SAP Notes related to this error message or the balance carryforward process, as they may provide additional insights or patches that could resolve the issue.
  Testing: After making any changes, perform testing in a development or quality assurance environment before applying changes to the production system to ensure that the issue is resolved without introducing new problems.
  
  By following these steps, you should be able to identify the cause of the UCF9039 error and implement a solution to resolve it.