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


UCF7641 - Overview

  • 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

  • Show details Hide details
  • 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

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