How To Fix UCFR015 - Restatement &1 is not valid in period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFR - Messages for Restatements

• Message number: 015

• Message text: Restatement &1 is not valid in period &2

What causes this issue?

The selection contains restatement &v1& along with period &v2&. However,
restatement &v1& is valid from period &v3& to period &v4& only.

System Response

The system terminates processing.

How to fix this error?

Change the selection or the <DS:GLOS.C41828796C82D511B1250008C784EFB1>
permanent parameters</>. The period must be within the validity of the
restatement.

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 UCFR015 - Restatement &1 is not valid in period &2 ?

  The SAP error message UCFR015 indicates that there is an issue with a restatement in the context of financial reporting, specifically that the restatement identified by &1 is not valid for the specified period &2. This error typically arises in the context of financial consolidation or reporting processes within SAP.
  Cause:
  
  Invalid Restatement Reference: The restatement identifier (&1) may not exist or may not be correctly defined in the system for the specified period (&2).
  Period Restrictions: The specified period may not allow for restatements due to configuration settings or because it is closed for posting.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the restatement from being processed correctly.
  Configuration Issues: The settings in the financial consolidation module may not be correctly configured to allow for restatements in the specified period.
  
  Solution:
  
  Verify Restatement Identifier: Check if the restatement identifier (&1) is correctly defined and exists in the system. Ensure that it is active and applicable for the specified period.
  Check Period Status: Confirm that the period (&2) is open for posting and that restatements are allowed. If the period is closed, you may need to reopen it or adjust your reporting strategy.
  Review Configuration Settings: Ensure that the configuration for financial consolidation and reporting allows for restatements in the specified period. This may involve checking settings in the SAP Financial Consolidation module.
  Data Validation: Perform a data validation check to ensure that all necessary data for the restatement is complete and consistent. Look for any missing or incorrect entries that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling restatements and the associated error messages.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the UCFR015 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL3N (G/L Account Line Items), or CACS (Consolidation) that may help in troubleshooting.
  User Roles and Authorizations: Ensure that the user attempting to perform the restatement has the necessary authorizations to access and modify the relevant financial data.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the UCFR015 error and implement a solution to resolve it.