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

UCF9043 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF9043 - Balance carryforward: source document type &1 cannot be used ?

  The SAP error message UCF9043, which states "Balance carryforward: source document type &1 cannot be used," typically occurs during the balance carryforward process in the SAP system. This error indicates that the document type specified (represented by &1) is not valid for the balance carryforward operation.
  
  Cause:
  
  Invalid Document Type: The document type specified in the error message is not configured to be used for balance carryforward. This could be due to incorrect settings in the configuration of the financial accounting module.
  Document Type Restrictions: Certain document types may be restricted from being used in the balance carryforward process based on company policy or system configuration.
  Missing Configuration: The necessary configuration for the document type to be included in the carryforward process may not have been set up.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Financial Accounting (FI).
  Check the configuration for the document type