How To Fix UCF9055 - Carryforward: source restatement &1 cannot be assigned to target &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 055

• Message text: Carryforward: source restatement &1 cannot be assigned to target &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&.
The reference for restatement &V1& is <LS>Difference to Original Data</>
. You therefore must not assign source restatement &V1& a non-initial
restatement characteristic value as the target restatement: The initial
value for a restatement is permitted for the target only.

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 UCF9055 - Carryforward: source restatement &1 cannot be assigned to target &2 ?

  The SAP error message UCF9055, which states "Carryforward: source restatement &1 cannot be assigned to target &2," typically occurs in the context of financial carryforward processes, particularly when dealing with restatements in the Universal Journal or Financial Accounting (FI) module.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Inconsistent Data: The source restatement (identified by &1) may not be compatible with the target (identified by &2) due to differences in account types, fiscal year variants, or other configuration settings.
  
  
  Configuration Issues: There may be configuration settings in the carryforward process that do not align with the source and target settings. This can include settings related to the chart of accounts, fiscal year settings, or restatement rules.
  
  
  Missing or Incorrect Mapping: The mapping between the source and target accounts may not be correctly defined, leading to an inability to carry forward the data.
  
  
  Data Integrity Issues: There may be issues with the integrity of the data in the source restatement, such as missing entries or incorrect balances.
  
  
  Solution:
  To resolve the UCF9055 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the carryforward process in the SAP system. Ensure that the source and target settings are correctly defined and compatible.
  
  
  Verify Mapping: Ensure that the mapping between the source and target accounts is correctly set up. This may involve checking the account determination settings in the configuration.
  
  
  Data Validation: Validate the data in the source restatement to ensure that it is complete and accurate. Look for any discrepancies or missing entries that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the carryforward process and restatement to identify any specific requirements or known issues.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (such as OBY6 for fiscal year variant settings or OAA3 for account determination) to check and adjust settings as necessary.
  
  
  Testing: After making adjustments, perform a test carryforward to see if the issue is resolved.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and data.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the UCF9055 error for additional insights or patches that may address the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on the carryforward process and restatement handling.
  Community 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 underlying cause of the UCF9055 error in your SAP system.