How To Fix UCFR004 - Restatement &1: Reference restatement is not relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFR - Messages for Restatements

• Message number: 004

• Message text: Restatement &1: Reference restatement is not relevant

What causes this issue?

<DS:DE.UC_RESTAT>Restatement</> &V1& has <DS:DE.UC_RESTAT_REFTYPE>
reference type</> &V2&. A non-initial <DS:DE.UC_RESTAT_REF>reference
restatement</> is also assigned.
However, a reference restatement must only be specified for reference
type &V4&.

System Response

You cannot save your changes.

How to fix this error?

Delete the reference restatement or assign reference type &V4& to
restatement &V1&.

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 UCFR004 - Restatement &1: Reference restatement is not relevant ?

  The SAP error message UCFR004, which states "Restatement &1: Reference restatement is not relevant," typically occurs in the context of financial reporting and restatement processes within SAP. This error indicates that the reference restatement you are trying to use is not applicable for the specific context or data you are working with.
  Cause:
  
  Incompatible Restatement Type: The reference restatement you are trying to use may not be compatible with the current data or the type of restatement you are attempting to perform.
  Missing Configuration: There may be missing or incorrect configuration settings in the SAP system related to financial reporting or restatement processes.
  Data Issues: The data you are trying to restate may not meet the criteria for the reference restatement, such as missing key fields or incorrect data formats.
  Versioning Issues: The version of the financial data you are trying to restate may not align with the reference restatement.
  
  Solution:
  
  Check Configuration: Review the configuration settings for financial reporting and restatement in your SAP system. Ensure that the reference restatement is properly defined and relevant to the data you are working with.
  Verify Data: Ensure that the data you are trying to restate is complete and meets all necessary criteria. Check for any missing or incorrect entries that could be causing the issue.
  Use Correct Reference: Make sure you are using the correct reference restatement that is applicable to your current financial data. If necessary, consult with your finance team to confirm the appropriate reference.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the restatement process and the error message. This can provide insights into any additional steps or considerations.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and data.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP user communities or forums where other users may have encountered similar issues and can share their solutions.
  Training and Documentation: Ensure that users involved in the financial reporting process are adequately trained on the restatement procedures and understand the implications of different types of restatements.
  
  By following these steps, you should be able to identify the cause of the UCFR004 error and implement a solution to resolve it.