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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF9058 - Balances are not carried forward for restatement &1 ?

  The SAP error message UCF9058, which states "Balances are not carried forward for restatement &1," typically occurs in the context of financial reporting and restatement processes in SAP. This error indicates that there is an issue with the balances that are supposed to be carried forward for restatement purposes.
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for carrying forward balances for restatement is not set up correctly in the system.
  Data Issues: There may be inconsistencies or missing data in the financial documents or ledgers that prevent the system from carrying forward the balances.
  Period Closing: If the financial periods are not closed properly, it can lead to issues with balance carryforward.
  Restatement Settings: The settings for the restatement process may not be correctly defined, leading to the inability to carry forward balances.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the restatement process in the SAP system. Ensure that all necessary parameters are set up correctly.
  Data Validation: Validate the financial data to ensure that all required documents and entries are complete and accurate. Look for any missing or incorrect entries that could affect the balance carryforward.
  Close Periods: Ensure that all relevant financial periods are properly closed. If there are open periods that should be closed, do so to allow for the carryforward process.
  Review Restatement Settings: Check the settings related to the restatement process in the system. Make sure that the parameters for carrying forward balances are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the UCF9058 error and the restatement process.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for financial reporting, balance carryforward, and restatement processes.
  SAP Notes: Check for any SAP Notes related to the UCF9058 error for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the UCF9058 error and implement a solution to resolve it.