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.