How To Fix UCF7641 - Source restatement is not blank, target restatement does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF7 - Messages for Flexible Upload

• Message number: 641

• Message text: Source restatement is not blank, target restatement does not exist

What causes this issue?

The data model for the target consolidation area in which you execute
the copy task does not contain a characteristic with the role
<LS>Restatement</>. However, in the copy method, you specified a
non-initial value for the restatement in the source environment.

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?

Copying data with a non-initial restatement to a target environment
without a restatement has no purpose. Check the Customizing settings for
the copy method and adjust these if required by specifying the initial
value for the restatement as source restatement.

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 UCF7641 - Source restatement is not blank, target restatement does not exist ?

  The SAP error message UCF7641, "Source restatement is not blank, target restatement does not exist," typically occurs in the context of financial consolidation or reporting processes within SAP. This error indicates that there is an issue with the restatement of financial data, particularly when trying to transfer or consolidate data from one entity to another.
  Cause:
  
  Source Restatement Not Blank: This means that the source entity has a restatement value that is not empty. In financial terms, a restatement usually refers to adjustments made to previously reported financial statements.
  Target Restatement Does Not Exist: This indicates that the target entity (where the data is being transferred) does not have a corresponding restatement value set up. This mismatch can lead to inconsistencies in financial reporting.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Source Entity:
  
  Verify the source entity's restatement values. Ensure that the values are correct and that they are intended to be transferred.
  
  
  
  Check Target Entity:
  
  Ensure that the target entity has the appropriate restatement values set up. If the target entity should have a restatement, you may need to create or configure it accordingly.
  
  
  
  Adjust Restatement Settings:
  
  If the source restatement is not needed, consider clearing or adjusting the restatement value in the source entity.
  If the target entity should not have a restatement, ensure that the data transfer logic accommodates this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to financial consolidation and restatement processes to ensure that all settings are correctly configured.
  
  
  
  Testing:
  
  After making adjustments, perform a test run of the consolidation or reporting process to ensure that the error does not reoccur.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial consolidation.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Configuration Settings: Review the configuration settings for financial consolidation in your SAP system, particularly those related to restatement handling.
  User Roles and Permissions: Ensure that the user executing the consolidation has the necessary permissions to access and modify restatement settings.
  
  By following these steps, you should be able to identify the root cause of the UCF7641 error and implement a solution to resolve it.