How To Fix UCFR008 - Restatement &1 - check the validity; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFR - Messages for Restatements

• Message number: 008

• Message text: Restatement &1 - check the validity; see long text

What causes this issue?

You have not yet entered a <DS:DE.UC_FISCYEARPER_VALID_TO>valid-to
period</> for restatement &V1&. This restatement was probably created
when the <LS>Financials, Group Closing</> business function was active
but before the <LS>Financials, Group Close, Restatement Monitor</>
business function was activated. The <LS>Valid-To Period</> attribute is
not available until the <LS>Financials, Group Close, Restatement Monitor
</> business function has been activated.

System Response

The system has set the valid-to period to the value of the
<DS:DE.UC_FISCYEARPER_RESTAT>restatement period</>. This setting usually
meets expectations and is compatible with the <LS>Financials, Group
Closing</> business function.
This adjustment has <ZH>not</> yet been saved.

How to fix this error?

Enter a different valid-to period if required. However, note that this
time-independent setting can have a significant impact on system
behavior for the restatement, for example, on how the difference values
are calculated, and on reporting and status management.
Save the change.

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.