How To Fix UCS0119 - Action in period &1 for CG/CU &3 in restatement &2 no longer possible

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 119

• Message text: Action in period &1 for CG/CU &3 in restatement &2 no longer possible

What causes this issue?

Either the period or the processing of consolidation units is already
closed for period &V1& and consolidation group/unit &V3& in version
combination &V4& in restatement calculation module &V2&.

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

Actions that change the task status are therefore no longer possible.

System Response

How to fix this error?

If necessary, open period &V1& for &V3& in version combination &V4&,
restatement &V2&, in the consolidation monitor. Then repeat the action.

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 UCS0119 - Action in period &1 for CG/CU &3 in restatement &2 no longer possible ?

  The SAP error message UCS0119 indicates that an action in a specific period for a Cost Center (CG) or Cost Unit (CU) in a restatement is no longer possible. This typically occurs in the context of financial reporting and controlling, particularly when dealing with restatements of financial data.
  Cause:
  
  Period Closure: The most common cause of this error is that the financial period in question has been closed. Once a period is closed in SAP, no further changes or actions can be performed for that period.
  Restatement Restrictions: There may be specific restrictions or settings in the system that prevent actions from being taken on restated data.
  Configuration Issues: There could be configuration settings in the controlling module that restrict actions based on certain criteria.
  
  Solution:
  
  Check Period Status: Verify if the period is indeed closed. You can do this by checking the period status in the controlling module. If it is closed, you may need to reopen the period if your business processes allow for it.
  Review Restatement Settings: Look into the settings related to restatements in your SAP system. Ensure that the actions you are trying to perform are allowed under the current configuration.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding restatements and period management to understand the limitations and procedures.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to controlling and financial reporting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform actions in the controlling module, as restrictions may also stem from user roles.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the UCS0119 error and take appropriate action to resolve it.