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

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 056

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

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 balance carryforward and ensure that all necessary parameters for restatements are correctly defined.
  
  Navigate to the relevant configuration settings in the SAP system (e.g., in the Financial Accounting module).
  Ensure that restatement accounts are properly assigned.
  
  
  
  Review Assignments: Verify that all required assignments for restatements are complete.
  
  Check the mapping of accounts and ensure that all necessary accounts are included in the carryforward process.
  
  
  
  Data Validation: Perform a data validation check to identify any inconsistencies or missing data that could be causing the issue.
  
  Use transaction codes like FBL3N (G/L Account Line Items) to review account balances and ensure they are correct.
  
  
  
  Fiscal Year Settings: Ensure that the fiscal year and periods are correctly set up in the system.
  
  Check the fiscal year variant and ensure that it aligns with the periods you are trying to carry forward.
  
  
  
  Authorization Check: Confirm that the user executing the carryforward has the necessary authorizations to perform the task.
  
  Review user roles and permissions in the SAP system.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the UCF9056 error for any specific guidance or patches that may be available.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (Open and Close Posting Periods), OBY6 (Fiscal Year Variant), and others that may be useful in troubleshooting.
  SAP Notes: Search for SAP Notes related to UCF9056 in the SAP Support Portal for any known issues or fixes.
  Testing: After making changes, perform a test carryforward in a development or test environment before applying changes to the production environment.
  
  By following these steps, you should be able to identify and resolve the issue related to the UCF9056 error message in SAP.