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

UCFI058 - Overview

• 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