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

UCF9055 - Overview

• 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