How To Fix UCFR009 - Restatement &1 - check the reference; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFR - Messages for Restatements

• Message number: 009

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

What causes this issue?

You have not yet entered the <DS:DE.UC_RESTAT_REFTYPE>reference type</>
or <DS:DE.UC_RESTAT_REF>reference statement</> 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>Reference Type</> and <LS>Reference Restatement</> attributes are
not available until the <LS>Financials, Group Close, Restatement Monitor
</> business function has been activated.

System Response

The system has automatically created a reference to the next lower
restatement. If there is no lower restatement, the system has created a
reference to the original data. 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?

Create a different reference if required. However, note that this
time-independent setting can have a significant impact on system b
ehavior 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFR009 - Restatement &1 - check the reference; see long text ?

  The SAP error message UCFR009 typically relates to issues encountered during the restatement process in the context of financial reporting or consolidation. This error indicates that there is a problem with the reference data used for the restatement, which could be due to various reasons such as incorrect configuration, missing data, or inconsistencies in the reference data.
  Cause:
  
  Incorrect Reference Data: The reference data used for the restatement may not be correctly defined or may not exist.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to financial consolidation or reporting.
  Data Inconsistencies: There could be inconsistencies in the data that is being referenced for the restatement, such as missing entries or incorrect mappings.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for the restatement.
  
  Solution:
  
  Check Reference Data: Verify that the reference data for the restatement is correctly defined and exists in the system. Ensure that all necessary entries are present and correctly configured.
  Review Configuration Settings: Check the configuration settings related to financial consolidation and reporting. Ensure that all settings are correctly defined according to the business requirements.
  Data Validation: Perform a data validation check to identify any inconsistencies or missing data that could be causing the error. Correct any discrepancies found.
  User Authorizations: Ensure that the user executing the restatement has the necessary authorizations to access the required data. If not, adjust the user roles and permissions accordingly.
  Consult Documentation: Refer to the SAP documentation or help files for additional context on the error message and recommended actions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for financial reporting and consolidation.
  Support Community: Consider reaching out to the SAP Community or forums for additional support and shared experiences from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.