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

UCF9039 - Overview

• 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.

UCF9039 - Details

• 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