How To Fix UCFR008 - Revisión &1: Verifique la validez (observar texto explicativo)

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFR - Messages for Restatements

• Message number: 008

• Message text: Revisión &1: Verifique la validez (observar texto explicativo)

¿Qué causa este problema?

You have not yet entered a <DS:DE.UC_FISCYEARPER_VALID_TO>valid-to
period</> for restatement &V1&. This restatement was probably created
when the <LS>Financials, Group Closing</> business function was active
but before the <LS>Financials, Group Close, Restatement Monitor</>
business function was activated. The <LS>Valid-To Period</> attribute is
not available until the <LS>Financials, Group Close, Restatement Monitor
</> business function has been activated.

Respuesta del sistema

The system has set the valid-to period to the value of the
<DS:DE.UC_FISCYEARPER_RESTAT>restatement period</>. This setting usually
meets expectations and is compatible with the <LS>Financials, Group
Closing</> business function.
This adjustment has <ZH>not</> yet been saved.

¿Cómo arreglar este error?

Enter a different valid-to period if required. However, note that this
time-independent setting can have a significant impact on system
behavior for the restatement, for example, on how the difference values
are calculated, and on reporting and status management.
Save the change.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.