How To Fix UCF9053 - Balance carryforward: target restatement &1 is not valid for current year

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 053

• Message text: Balance carryforward: target restatement &1 is not valid for current year

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 the target restatement. However, this restatement is not valid
for the current year for one of the following reasons:
The valid-from year for restatement &V1& must be less than the current
year.
The valid-to year for restatement &V1& must be greater than or equal to
the current year.

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 such that you only use restatement characteristic
values that are valid for the current year.

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 UCF9053 - Balance carryforward: target restatement &1 is not valid for current year ?

  The SAP error message UCF9053, which states "Balance carryforward: target restatement &1 is not valid for current year," typically occurs during the balance carryforward process in the SAP system, particularly in the context of financial accounting and controlling.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incorrect Target Restatement: The target restatement specified in the carryforward process is not valid for the current fiscal year. This could happen if the restatement is set for a different fiscal year or if it has not been properly configured.
  
  
  Fiscal Year Settings: The fiscal year settings in the system may not align with the restatement settings. For example, if the fiscal year variant is not correctly defined or if the periods are not open for posting.
  
  
  Configuration Issues: There may be issues in the configuration of the balance carryforward process, such as missing or incorrect settings in the financial accounting module.
  
  
  Data Integrity Issues: There could be inconsistencies or missing data in the financial records that prevent the carryforward from being processed correctly.
  
  
  Solution:
  To resolve the UCF9053 error, you can take the following steps:
  
  
  Check Target Restatement: Verify that the target restatement specified in the carryforward process is valid for the current fiscal year. Ensure that it is correctly set up in the system.
  
  
  Review Fiscal Year Settings: Check the fiscal year variant settings in the SAP system. Ensure that the fiscal year is open for posting and that the periods are correctly defined.
  
  
  Configuration Review: Review the configuration settings for the balance carryforward process in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Data Validation: Perform a data integrity check to ensure that all necessary financial data is complete and accurate. Look for any missing entries or inconsistencies that could affect the carryforward process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the balance carryforward process and the configuration of target restatements.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to check and maintain posting periods) and S_ALR_87012357 (to analyze balance carryforward).
  SAP Notes: Check for any SAP Notes related to the UCF9053 error for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF9053 error in your SAP system.