Message type: E = Error
Message class: UCF9 - Messages for Balance Carryforward
Message number: 042
Message text: Balance carryforward: target document type &1 cannot be used
Document type &V1& cannot be used as the target document type since it
is already being used as the source document type.
The Customizing settings for the document type assignment for the
balance carryforward are inconsistent and cannot be saved.
Correct your Customizing settings.
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.
UCF9042
- Balance carryforward: target document type &1 cannot be used ?The SAP error message UCF9042, which states "Balance carryforward: target document type &1 cannot be used," typically occurs during the balance carryforward process in financial accounting. This error indicates that the specified target document type is not valid for the carryforward operation.
Cause: Invalid Document Type: The document type specified in the error message (&1) is not configured to be used for balance carryforward.
Configuration Issues: The target document type may not be set up correctly in the system or may not be allowed for the carryforward process. Posting Period Issues: The posting period may be closed or not open for the carryforward operation. Company Code Settings: The company code settings may restrict the use of certain document types for balance carryforward.
Solution: Check Document Type Configuration: Go to the configuration settings for document types in SAP (Transaction Code: OBA7). Verify that the document type specified in the error message is correctly configured for balance carryforward. Review Carryforward Settings: Check the
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