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

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 for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly for restatements.
  User Authorizations: Verify that the user has the necessary permissions to perform the restatement. If not, contact your SAP security administrator to obtain the required access.
  Validate Financial Period: Ensure that the financial period for which the restatement is being attempted is open and valid. If it is closed, you may need to reopen it or perform the restatement in a valid period.
  Check for Data Locks: Investigate if there are any locks on the data that might be preventing the restatement. This can be done by checking transaction logs or using transaction codes like SM12 to view and manage locks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB50: General Ledger Account Document Entry
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address UCS0079.
  Documentation: Review SAP documentation related to financial data management and restatement processes for best practices and guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.