Message type: E = Error
Message class: UCF9 - Messages for Balance Carryforward
Message number: 056
Message text: Balance carryforward: assignment of restatements is incomplete
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.
The Customizing settings for the assignment of restatements for the
balance carryforward are inconsistent and cannot be saved.
Adjust the assignment as outlined above.
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.
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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UCF9055
Carryforward: source restatement &1 cannot be assigned to target &2
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UCF9054
Balance carryforward: validity of source restatement &1 is unsuitable
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UCF9057
Balance carryforward: source restatement &1 cannot be assigned to target
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UCF9058
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