How To Fix UCF9059 - Balance carryforward: assignment of restatements (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 059

• Message text: Balance carryforward: assignment of restatements (see long text)

What causes this issue?

When you use the "Restatement Assignment" function, you must make sure
that the system does not automatically evaluate the restatement
assignments when it automatically inverts document data for document
types with the setting "Automatic Inversion Also in New Fiscal Year".
If your document types have the setting "Automatic Posting", the
cumulated values are displayed correctly in the target restatement once
you have actively executed the automatic posting tasks assigned to the
respective document type in the first posting period of the new fiscal
year.
Users are responsible for ensuring that document types with the "Manual
Posting" setting are suitably inverted in the target restatement in the
new fiscal year.

System Response

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

How to fix this error?

To invert manually posted documents from the source restatement in the
new fiscal year, for example, you can execute a copy task in the first
posting period of the new fiscal year in the target restatement. The
assigned copy method must be set up as follows:
The source selection contains the source restatement from the
"Restatement Assignment" balance carryforward in Customizing.
The target selection contains the target restatement from the
"Restatement Assignment" balance carryforward in Customizing.
The target selection still contains all of the relevant document types
with the settings "Manual Posting" and "Automatic Inversion Also in New
Fiscal Year" simultaneously active.
The update mode must be set to "Do Not Modify".
The input type must be set to "Periodic".
The input type for restatement must be set to "Difference to Reference
Values".

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 UCF9059 - Balance carryforward: assignment of restatements (see long text) ?

  The SAP error message UCF9059, which pertains to balance carryforward and the assignment of restatements, typically occurs during the financial closing process when there are issues with the assignment of restatement amounts in the balance carryforward process. This error can arise in various scenarios, particularly when dealing with financial statements, adjustments, or restatements in the context of financial accounting.
  Cause:
  The error message UCF9059 can be triggered by several factors, including:
  
  Inconsistent Data: There may be inconsistencies in the data related to restatements or adjustments that have not been properly accounted for in the financial statements.
  Missing Assignments: The system may not have the necessary assignments for restatement amounts, which are required for the balance carryforward process.
  Configuration Issues: There could be configuration issues in the financial accounting settings that affect how restatements are processed.
  Period Closure: The financial period may not be properly closed, or there may be open items that need to be addressed before the carryforward can be completed.
  
  Solution:
  To resolve the UCF9059 error, you can take the following steps:
  
  
  Check Restatement Assignments: Review the assignments for restatement amounts in the relevant financial documents. Ensure that all necessary assignments are correctly configured and that there are no missing entries.
  
  
  Review Financial Data: Examine the financial data for inconsistencies or errors. This includes checking for any unposted documents or discrepancies in account balances that may affect the carryforward process.
  
  
  Configuration Review: Verify the configuration settings in the SAP system related to financial accounting and balance carryforward. Ensure that all necessary settings for restatements are correctly defined.
  
  
  Close Open Periods: Ensure that all financial periods are properly closed and that there are no open items that could interfere with the balance carryforward process.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for specific guidance on handling balance carryforward and restatement assignments. The long text of the error message may provide additional context or instructions.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and data.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements) or F.16 (Balance Carryforward) that may help in analyzing the financial data.
  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 root cause of the UCF9059 error and implement the necessary solutions to resolve it.