How To Fix UCF9054 - Balance carryforward: validity of source restatement &1 is unsuitable

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 054

• Message text: Balance carryforward: validity of source restatement &1 is unsuitable

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 source restatement. In the balance carryforward, the system
therefore enters the data of restatement &V1& in the respective target
restatement that you have assigned to source restatement &V1&.
However, restatement &V1& is still valid in the new fiscal year. The
assignment therefore results in incomplete data in restatement &V1& in
the new fiscal year.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either delete the restatement assignment or adjust the validity of
restatement &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.