How To Fix UCF9058 - P.revisión &1 no se realiza ning.arrastre de saldos

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 058

• Message text: P.revisión &1 no se realiza ning.arrastre de saldos

¿Qué causa este problema?

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&.

Respuesta del sistema

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.

¿Cómo arreglar este error?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.