How To Fix UCFR009 - Revisión &1: Verifique la referencia (observar texto explicativo)

UCFR009 - Overview

• Message type: E = Error

• Message class: UCFR - Messages for Restatements

• Message number: 009

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

¿Qué causa este problema?

You have not yet entered the <DS:DE.UC_RESTAT_REFTYPE>reference type</>
or <DS:DE.UC_RESTAT_REF>reference statement</> 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>Reference Type</> and <LS>Reference Restatement</> attributes are
not available until the <LS>Financials, Group Close, Restatement Monitor
</> business function has been activated.

Respuesta del sistema

The system has automatically created a reference to the next lower
restatement. If there is no lower restatement, the system has created a
reference to the original data. 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?

Create a different reference if required. However, note that this
time-independent setting can have a significant impact on system b
ehavior 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.