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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF9054 - Balance carryforward: validity of source restatement &1 is unsuitable ?

  The SAP error message UCF9054, which states "Balance carryforward: validity of source restatement &1 is unsuitable," 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 or more of the following reasons:
  
  
  Invalid Restatement Period: The source restatement period specified in the carryforward process is not valid. This could be due to the period being closed or not being set up correctly in the system.
  
  
  Configuration Issues: There may be configuration issues in the financial settings related to balance carryforward or restatement settings.
  
  
  Data Inconsistencies: There might be inconsistencies in the data related to the source restatement, such as missing or incorrect entries.
  
  
  Incorrect Settings in the Fiscal Year Variant: The fiscal year variant settings may not align with the restatement periods, leading to this error.
  
  
  Solution:
  To resolve the UCF9054 error, you can take the following steps:
  
  
  Check the Validity of the Source Restatement:
  
  Verify that the source restatement period (&1) is open and valid for the balance carryforward process.
  Ensure that the period is not closed in the financial settings.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for balance carryforward and restatement in the SAP system.
  Ensure that all necessary settings are correctly configured.
  
  
  
  Examine Fiscal Year Variant:
  
  Check the fiscal year variant settings to ensure they are correctly aligned with the restatement periods.
  Make sure that the fiscal year variant is properly assigned to the company code.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any inconsistencies in the financial data that may be causing the error.
  Correct any discrepancies found during the checks.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to balance carryforward and restatement for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to manage posting periods) or S_ALR_87012357 (to analyze balance carryforward) to assist in troubleshooting.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional insights into the balance carryforward process.
  User Forums: Engaging with SAP community forums can also provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF9054 error in your SAP system.