How To Fix UCF9050 - Balance carryforward: source and target restatement &1 are identical

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 050

• Message text: Balance carryforward: source and target restatement &1 are identical

What causes this issue?

In the Customizing settings for the assignment of restatements for the
balance carryforward, you have defined restatement characteristic value
&V1& as both the source and target restatement. This is <ZH>not</>
permitted: The source and target restatements in the assignment must be
different.

System Response

The Customizing settings for the assignment of restatements for the
balance carryforward are inconsistent and cannot be saved.

How to fix this error?

Specify different characteristic values for source and target
restatements in the assignment.

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 UCF9050 - Balance carryforward: source and target restatement &1 are identical ?

  The SAP error message UCF9050, which states "Balance carryforward: source and target restatement &1 are identical," typically occurs during the balance carryforward process in the SAP system. This error indicates that the source and target restatement periods for the balance carryforward are the same, which is not allowed.
  Cause:
  The primary cause of this error is that the system is trying to carry forward balances from a period to itself. This can happen if:
  
  The source and target periods are incorrectly configured or selected.
  There is a misunderstanding of the carryforward process, leading to the selection of the same period for both source and target.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Configuration:
  
  Ensure that the source and target periods for the balance carryforward are correctly defined. The source period should be the one from which you are carrying forward balances, and the target period should be the next period where the balances will be carried forward.
  
  
  
  Adjust the Carryforward Settings:
  
  Go to the transaction code for balance carryforward (usually in the Financial Accounting module) and verify the settings. Make sure that the target period is set to the next period after the source period.
  
  
  
  Review the Period Settings:
  
  Check the fiscal year variant settings to ensure that the periods are correctly defined and that the carryforward process is set up to move balances from one period to the next.
  
  
  
  Run the Carryforward Process Again:
  
  After making the necessary adjustments, attempt to run the balance carryforward process again.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 to check and maintain the period settings or S_ALR_87012357 for balance carryforward reports.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Testing: Always test the carryforward process in a development or quality assurance environment before applying changes in the production environment.
  
  By following these steps, you should be able to resolve the UCF9050 error and successfully carry forward balances in your SAP system.