How To Fix UCF9056 - Balance carryforward: assignment of restatements is incomplete


UCF9056 - Overview

  • Message type: E = Error

  • Message class: UCF9 - Messages for Balance Carryforward

  • Message number: 056

  • Message text: Balance carryforward: assignment of restatements is incomplete

  • Show details Hide details
  • 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&.
    However, the reference for restatement &V1& is <ZH>not</> restatement
    &V2&. In this case, the reference restatement for source restatement
    &V1& must also use the source restatement of another assignment.
    Example:
    Restatement A has restatement B as a reference
    Restatement B has restatement C as a reference
    In the assignment, you have assigned target C to source A. To complete
    the assignment, you must define another assignment with source B and
    target C.

    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 UCF9056 - Balance carryforward: assignment of restatements is incomplete ?
    The SAP error message UCF9056, which states "Balance carryforward: assignment of restatements is incomplete," typically occurs during the balance carryforward process in the SAP system, particularly in the context of financial accounting and controlling. This error indicates that there are issues with the assignment of restatements for the balance carryforward process, which can prevent the successful completion of the carryforward.
    Causes:
    
    Incomplete Configuration: The configuration for balance carryforward may not be fully set up, particularly regarding restatements.
    Missing Assignments: There may be missing assignments or mappings for restatements in the financial statements or in the configuration settings.
    Data Inconsistencies: There could be inconsistencies in the data that are preventing the system from correctly processing the restatements.
    Incorrect Period Settings: The fiscal year or periods may not be correctly defined, leading to issues in processing the carryforward.
    Authorization Issues: Users may not have the necessary authorizations to perform the carryforward process.
    
    Solutions:
    
    
    Check Configuration: Review the configuration settings for

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