How To Fix UCS0229 - Balance carryforward task &1 with category &2 cannot be after task &3

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 229

• Message text: Balance carryforward task &1 with category &2 cannot be after task &3

What causes this issue?

Task &v3& uses posting level 30 (consolidation group-dependent entries).
Therefore, balance carryforward task &V1& with category &v2& cannot be
inserted after this task.

System Response

The task hierarchy cannot be saved like this.

How to fix this error?

Correct the task hierarchy as described.

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 UCS0229 - Balance carryforward task &1 with category &2 cannot be after task &3 ?

  The SAP error message UCS0229 indicates an issue related to the balance carryforward process in the context of financial accounting. This error typically arises when there is a misconfiguration or incorrect sequence in the tasks defined for the balance carryforward process.
  Cause:
  The error message "Balance carryforward task &1 with category &2 cannot be after task &3" suggests that the system has detected an inconsistency in the order of tasks defined for the balance carryforward. Specifically, it means that the task identified by &1 (with category &2) is incorrectly sequenced to occur after another task identified by &3, which is not allowed according to the defined rules or logic in the system.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Task Sequence: Review the sequence of tasks defined for the balance carryforward process. Ensure that the tasks are in the correct order as per the business logic and SAP guidelines.
  
  
  Configuration Review: Go to the configuration settings for the balance carryforward in the SAP system. This can typically be found in the Financial Accounting (FI) module under the settings for year-end closing or balance carryforward.
  
  
  Adjust Task Categories: If necessary, adjust the categories of the tasks involved to ensure that they comply with the required sequence. This may involve changing the configuration or the parameters set for the tasks.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the balance carryforward process and the allowed sequences of tasks.
  
  
  Testing: After making adjustments, perform a test run of the balance carryforward process to ensure that the error is resolved and that the process completes successfully.
  
  
  Seek Expert Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant with expertise in SAP Financial Accounting for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB53 (for balance carryforward) and others related to year-end closing in SAP.
  SAP Notes: Check for any SAP Notes related to balance carryforward errors, as they may provide additional insights or patches that could 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 root cause of the UCS0229 error and implement the necessary changes to resolve it.