How To Fix UCF8023 - Reversed reference document &1 will be reposted with reversed dr/cr signs

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF8 - Messages for Manual Journal Entry

• Message number: 023

• Message text: Reversed reference document &1 will be reposted with reversed dr/cr signs

What causes this issue?

Reference document &V1& has already been reversed in a later period
(document number/period/fiscal year &V2&).

System Response

The document cannot be reversed twice. Instead, the system posts a new
document in the current period with values that have a reversed
debit/credit sign as compared to the reference document. Keep in mind
that this new document does not refer to the reference document nor to
its reversal document.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.