How To Fix UCF8026 - Reversal document &1 posted in a period that precedes reversed doc. &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF8 - Messages for Manual Journal Entry

  • Message number: 026

  • Message text: Reversal document &1 posted in a period that precedes reversed doc. &2

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  • What causes this issue?

    Reference document &V2& was posted in period &V4& and is being reversed
    by document &V1& in period &V3&. The posting period of the reversal
    document precedes the posting period of the reversed document. This is
    not possible.

    System Response

    The reference document cannot be processed.

    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.


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  • What is the cause and solution for SAP error message UCF8026 - Reversal document &1 posted in a period that precedes reversed doc. &2 ?




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