How To Fix UCF9058 - Balances are not carried forward for restatement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 058

• Message text: Balances are not carried forward for restatement &1

What causes this issue?

You have executed a balance carryforward task for the non-initial
restatement characteristic value &V1&. In the restatement assignment
settings, you have specified the same value as the source restatement or
you have selected the <LS>No Balance Carryforward</> indicator for
restatement &V1&.

System Response

When executing the balance carryforward for a source restatement, the
system does not carry any data forward because the source restatement
data from the previous year was already carried forward when the balance
carryforward was executed in the target restatement and thereby
attributed to the target restatement.
If data already exists for the source restatement in the new fiscal
year, the system resets this data to zero when executing the balance
carryforward in an update run.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.