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How To Fix UCS0106 - Task &1 posts delta documents in restatement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCS0 - Messages for Status Management

  • Message number: 106

  • Message text: Task &1 posts delta documents in restatement

  • Show details Hide details
  • What causes this issue?

    You are executing the &V1& task for a non-initial restatement
    characteristic value. You define the reference data for the restatement
    characteristic value in the master data for the restatement
    characteristic value:
    Reference to the original data
    Reference to another non-initial restatement
    No reference
    When executing automatic posting tasks in the restatement monitor, the
    system uses a "delta" procedure in the restatement dimension:
    The system calculates the total documents for the restatement
    characteristic value of the current task execution internally based on
    the total data read (that is, the data both in the current restatement
    characteristic value and in the reference restatements).
    For the posting, the system calculates the difference between the total
    documents for the current restatement characteristic value and the
    documents that have already been posted for the reference restatements
    of the current restatement characteristic value. The system posts the
    result of this calculation (the "delta") for the current restatement
    characteristic value to the document database.
    In "Restatement" reporting mode, the documents of the reference
    restatements are also valid for the current restatement.
    The system displays the delta documents in the task log by default. You
    can display the total documents by choosing the "Choose Different
    Layout" pushbutton.
    If there is <ZH>no</> total document to be posted in the current
    restatement, the system posts a logical reversal of the documents from
    the reference restatements in the current restatement. The system does
    <ZH>not</> display these logical reversal documents in the task log.

    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?

    To post the delta documents in the current restatement, you need to
    execute the task &V1& in update mode.

    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 UCS0106 - Task &1 posts delta documents in restatement ?

    The SAP error message UCS0106 indicates that a task is attempting to post delta documents during a restatement process, which is not allowed. This error typically arises in the context of the Universal Journal (UCS) in SAP S/4HANA, particularly when dealing with financial postings and data consistency.

    Cause:

    The error occurs when:

    • A delta document is being posted while a restatement is in progress. Restatement is a process that involves adjusting or correcting previously posted financial documents, and it requires a consistent state of the data.
    • The system is trying to process transactions that conflict with the ongoing restatement, leading to inconsistencies in the financial data.

    Solution:

    To resolve the UCS0106 error, consider the following steps:

    1. Check for Ongoing Restatement: Ensure that there are no active restatement processes running. If a restatement is in progress, wait for it to complete before attempting to post any delta documents.

    2. Review Posting Logic: If you are using custom logic or programs to post delta documents, review the code to ensure that it checks for any ongoing restatement processes before attempting to post.

    3. Transaction Management: Ensure that transactions are managed properly. If you are using batch jobs or background processing, make sure that they are not trying to post delta documents during a restatement.

    4. Consult Documentation: Refer to SAP documentation or notes related to the Universal Journal and restatement processes for any specific guidelines or updates that may apply to your version of SAP.

    5. System Configuration: Check the configuration settings related to financial postings and restatement in your SAP system. Ensure that they are set up correctly to avoid conflicts.

    6. Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to financial postings and restatement processes, such as FB50 (G/L Account Document Entry) or F.01 (Financial Statement).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address the UCS0106 error effectively.

    • Do you have any question about this error?


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