How To Fix UCFR002 - Initial restatement value with non-initial restatement period


UCFR002 - Overview

  • Message type: E = Error

  • Message class: UCFR - Messages for Restatements

  • Message number: 002

  • Message text: Initial restatement value with non-initial restatement period

  • Show details Hide details
  • What causes this issue?

    You have assigned a restatement period (&V2&) to the initial value of
    the restatement characteristic (&V1&). This is invalid.

    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?

    Do not assign a restatement period to restatement value &V1&.

    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 UCFR002 - Initial restatement value with non-initial restatement period ?
    The SAP error message UCFR002, which states "Initial restatement value with non-initial restatement period," typically occurs in the context of financial reporting and consolidation processes within SAP. This error is related to the handling of restatement values in the context of currency translation or financial adjustments.
    
    Cause: The error arises when there is a mismatch between the initial restatement values and the periods being processed. Specifically, it indicates that the system is trying to apply an initial restatement value to a period that is not designated as an initial restatement period. This can happen due to: Incorrect Configuration: The settings for restatement periods may not be correctly defined in the system. Data Entry Errors: There may be incorrect or incomplete data entries in the financial records that lead to this inconsistency. Timing Issues: The restatement values may be set for a specific period, but the system is attempting to apply them to a different period

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