How To Fix UCF9057 - Balance carryforward: source restatement &1 cannot be assigned to target

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 057

• Message text: Balance carryforward: source restatement &1 cannot be assigned to target

What causes this issue?

In the Customizing settings for the assignment of restatements for the
balance carryforward, you assigned a target restatement to source
restatement &V1&.
Restatement &V1& has no reference. You therefore must not assign a
target restatement to source restatement &V1&. You are only permitted to
select the <LS>No Balance Carryforward</> checkbox for source
restatement &V1&.

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 UCF9057 - Balance carryforward: source restatement &1 cannot be assigned to target ?

  The SAP error message UCF9057, which states "Balance carryforward: source restatement &1 cannot be assigned to target," 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 is an issue with the assignment of a source restatement to a target during the carryforward process.
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Configuration: The source and target accounts or restatements may not be properly configured or aligned in the system.
  Missing Mapping: There may be a lack of mapping between the source and target restatements, which is necessary for the carryforward process.
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect entries in the relevant tables.
  Versioning Issues: The version of the financial data being carried forward may not match the expected version in the target.
  
  Solution:
  To resolve the UCF9057 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the balance carryforward process in the SAP system. Ensure that the source and target restatements are correctly defined and mapped.
  
  
  
  Verify Mapping:
  
  Ensure that there is a valid mapping between the source restatement and the target. This can often be done in the configuration settings for financial accounting.
  
  
  
  Data Validation:
  
  Check the underlying data for any inconsistencies or missing entries. You may need to run reports or queries to identify any discrepancies.
  
  
  
  Review Versioning:
  
  Ensure that the version of the financial data being processed is correct and matches the expected version in the target.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the balance carryforward process for any specific guidance or known issues.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for balance carryforward settings) and S_ALR_87012357 (for balance carryforward reports).
  SAP Notes: Check for any SAP Notes related to UCF9057 or balance carryforward issues, as these may provide specific fixes or workarounds.
  Testing: After making changes, conduct thorough testing to ensure that the balance carryforward process works as expected without generating errors.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF9057 error in your SAP system.