How To Fix UCS0079 - Restatement of additional financial data is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCS0 - Messages for Status Management

  • Message number: 079

  • Message text: Restatement of additional financial data is invalid

  • Show details Hide details
  • What causes this issue?

    During the execution of task &V1& you entered a value (&V3) for
    characteristic &V2& on the selection screen or in the
    <DS:GLOS.C41828796C82D511B1250008C784EFB1>permanent parameters</>. You
    want to enter additional financial data.
    The restatement of additional financial data is not possible, however. A
    limited restatement only allows you to modify the totals data and the
    documents.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Remove the restriction on characteristic &V2& from the selection screen
    and in the permanent parameters.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCS0079 - Restatement of additional financial data is invalid ?
    The SAP error message UCS0079, which states "Restatement of additional financial data is invalid," typically occurs in the context of financial reporting and data adjustments within the SAP system. This error can arise when there are issues with the data being restated or when the system detects inconsistencies in the financial data.
    Causes:
    
    Data Inconsistency: The financial data being restated may not match the expected format or may have inconsistencies that prevent the restatement from being processed.
    Incorrect Configuration: There may be configuration issues in the financial module that are causing the system to reject the restatement.
    Missing Authorizations: The user attempting to perform the restatement may not have the necessary authorizations to make changes to the financial data.
    Invalid Period: The restatement may be attempted for a closed or invalid financial period.
    Data Locking: The data may be locked for changes due to ongoing processes or transactions.
    
    Solutions:
    
    Check Data Consistency: Review the financial data being restated

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author