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.