How To Fix UCF9052 - Carryforward: source restatement &1 is less than target restatement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 052

• Message text: Carryforward: source restatement &1 is less than target restatement &2

What causes this issue?

In the Customizing settings for the assignment of restatements for the
balance carryforward, you assigned target restatement &V2& to source
restatement &V1&.
However, source restatement &V1& is less than target restatement &V2&
(which means the restatement period of &V1& is earlier than that of &V2&
). This is <ZH>not</> permitted: The restatement period of the source
restatement must be greater than or equal to the restatement period of
the target restatement.

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?

Adjust the assignment as outlined above.

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 UCF9052 - Carryforward: source restatement &1 is less than target restatement &2 ?

  The SAP error message UCF9052, which states "Carryforward: source restatement &1 is less than target restatement &2," typically occurs in the context of financial carryforward processes, particularly in the area of financial accounting or controlling. This error indicates that there is a mismatch between the source and target restatement values during a carryforward operation.
  Cause:
  The error arises when the system attempts to carry forward balances from one period to another, and it finds that the source restatement amount (the amount being carried forward) is less than the target restatement amount (the amount that is expected or required in the target period). This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect data may have been entered in the source or target periods.
  Configuration Issues: The carryforward settings or restatement configurations may not be set up correctly in the system.
  Timing Issues: The carryforward process may be executed at an inappropriate time, such as before all necessary postings have been completed.
  Missing Transactions: Transactions that should have been posted in the source period may be missing or not yet processed.
  
  Solution:
  To resolve the UCF9052 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify the source and target restatement amounts. Ensure that all necessary transactions have been posted in the source period.
  Review the entries in the relevant financial documents to ensure they are correct.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the carryforward process in the SAP system. Ensure that the settings for restatements are correctly defined.
  Make sure that the carryforward program is set up to handle the specific financial structure of your organization.
  
  
  
  Post Missing Transactions:
  
  If you identify any missing transactions that should have been included in the source period, post them accordingly.
  
  
  
  Timing of Carryforward:
  
  Ensure that the carryforward process is executed after all necessary postings for the source period have been completed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the carryforward process and how to handle restatement issues.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement) or F.16 (Carryforward Balances) that may be involved in the carryforward process.
  SAP Notes: Check for any SAP Notes related to the UCF9052 error for additional insights or patches that may address known issues.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the root cause of the UCF9052 error and implement a solution to resolve it.