How To Fix UCF9043 - Balance carryforward: source document type &1 cannot be used

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 043

• Message text: Balance carryforward: source document type &1 cannot be used

What causes this issue?

You have defined document type &V1& as the source document type in the
document type assignment for the adjustment of taxes. You therefore <ZH>
cannot</> use this document type in the document type assignment for the
balance carryforward. As a result, the system cannot carry out tax a
djustment correctly in the new fiscal year.

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
only using those document types that are <ZH>not</> defined in the
document type assignment for the adjustment of taxes.

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.