How To Fix UCFR016 - Restatement &1 is not valid in period &2


UCFR016 - Overview

  • Message type: E = Error

  • Message class: UCFR - Messages for Restatements

  • Message number: 016

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

  • Show details Hide details
  • What causes this issue?

    The selection contains restatement &v1& along with period &v2&. However,
    period &v2& is greater than restatement period &v3&, which is assigned
    to restatement &v1&. The selection is therefore invalid.

    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 UCFR016 - Restatement &1 is not valid in period &2 ?
    The SAP error message UCFR016 indicates that a restatement (or adjustment) for a specific financial document or entry is not valid for the specified period. This typically occurs in the context of financial reporting or closing processes, where adjustments to prior periods are being attempted.
    
    Cause: Period Closure: The period you are trying to restate may already be closed. In SAP, once a financial period is closed, no further adjustments or postings can be made to that period. Invalid Restatement: The restatement you are trying to perform may not be applicable for the specified period due to business rules or configurations.
    Configuration Issues: There may be settings in the financial module that restrict restatements for certain periods or types of entries. Data Entry Errors: There could be a mistake in the data entry, such as incorrect period or document number.
    Solution: Check Period Status: Verify if the period you are trying to restate is still open. You

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