How To Fix UCFI058 - Entry in restatement is not plausible (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFI - Messages for Elim. of IU Profit/Loss

• Message number: 058

• Message text: Entry in restatement is not plausible (see long text)

What causes this issue?

Error in the supplier data for supplying consolidation unit &V1&,
inventory-managing consolidation unit &V3&, product group &V2& in
restatement &V4&. Entry of three percentages (profit margin,
distribution costs, and cost of goods manufactured) is <ZH>not</>
plausible.

System Response

The change cannot be saved.

How to fix this error?

Details on entering supplier data in the restatement can be found
<DS:NA.UCFI057>here</>.

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 UCFI058 - Entry in restatement is not plausible (see long text) ?

  The SAP error message UCFI058, which states "Entry in restatement is not plausible (see long text)," typically occurs in the context of financial restatements in SAP. This error indicates that there is an inconsistency or an issue with the data being processed during the restatement process.
  Cause:
  
  Data Inconsistency: The data being used for the restatement may not match the expected format or values. This could be due to incorrect entries, missing data, or discrepancies in the financial records.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for restatement processing.
  Incorrect Parameters: The parameters or criteria set for the restatement might not be valid or plausible based on the existing data.
  Posting Period Issues: The posting periods involved in the restatement may not be open or may have restrictions that prevent the restatement from being processed correctly.
  
  Solution:
  
  Review Data Entries: Check the entries that are being used for the restatement. Ensure that all data is accurate, complete, and conforms to the expected formats.
  Check Configuration: Review the configuration settings related to financial restatements in your SAP system. Ensure that they are set up correctly and align with your business processes.
  Validate Parameters: Ensure that the parameters used for the restatement are valid. This includes checking the selection criteria and ensuring they correspond to the correct financial periods and accounts.
  Open Posting Periods: Verify that the posting periods involved in the restatement are open and available for posting. If necessary, adjust the posting periods to allow for the restatement.
  Consult Long Text: The error message suggests checking the "long text" for more detailed information. This long text can provide specific guidance on what might be wrong and how to address it.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial restatements and the specific module you are working with (e.g., FI, CO).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the UCFI058 error and implement a solution to resolve it.