How To Fix UCFR005 - Restatement &1: Reference to restatement "&2" is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFR - Messages for Restatements

• Message number: 005

• Message text: Restatement &1: Reference to restatement "&2" is not permitted

What causes this issue?

<DS:DE.UC_RESTAT>Restatement</> &V1& references the
<DS:DE.UC_RESTAT_REF>reference restatement</> &V2&.
However, a restatement can only reference a <ZH>smaller</>, <ZH>
non-initial</> restatement.

System Response

You cannot save your changes.

How to fix this error?

Assign a different reference restatement or use a different
<DS:DE.UC_RESTAT_REFTYPE>reference type</>.

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 UCFR005 - Restatement &1: Reference to restatement "&2" is not permitted ?

  The SAP error message UCFR005 typically occurs in the context of financial reporting and restatement processes within the SAP system, particularly in the area of Consolidation and Financial Reporting. This error indicates that there is an issue with the reference to a restatement that is not permitted.
  Cause:
  The error message UCFR005 can be triggered by several factors, including:
  
  Invalid Restatement Reference: The restatement you are trying to reference may not exist, or it may not be valid for the current context.
  Incorrect Configuration: There may be configuration settings in the SAP system that restrict the use of certain restatements.
  Data Integrity Issues: There could be issues with the data integrity or consistency in the financial data that prevent the restatement from being processed.
  Authorization Issues: The user may not have the necessary permissions to access or reference the specified restatement.
  
  Solution:
  To resolve the UCFR005 error, you can take the following steps:
  
  
  Verify Restatement Reference: Check the restatement number "&2" to ensure it is valid and exists in the system. You can do this by navigating to the relevant transaction or report where restatements are managed.
  
  
  Check Configuration Settings: Review the configuration settings related to restatements in the SAP system. Ensure that the settings allow for the use of the specified restatement in the current context.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all relevant financial data is accurate and complete. This may involve running specific reports or transactions designed to identify and correct data issues.
  
  
  User Authorization: Ensure that the user attempting to perform the restatement has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and any specific requirements or restrictions related to restatements.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting and restatements, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the UCFR005 error and implement a solution to resolve it.