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
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.
The reference document cannot be processed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UCF8026
- Reversal document &1 posted in a period that precedes reversed doc. &2 ?The SAP error message UCF8026 indicates that a reversal document (document &1) has been posted in a period that is earlier than the document it is reversing (document &2). This situation typically arises in financial transactions where the reversal of a document is attempted in a period that is not allowed according to the system's configuration or business rules.
Cause: Period Closing: The period for the original document (document &2) may have been closed, preventing any transactions from being posted in that period. Incorrect Posting Date: The reversal document may have been assigned a posting date that is earlier than the original document's posting date. Configuration Settings: The system may have specific settings that restrict posting in certain periods, especially for financial documents.
Solution: Check Posting Dates: Verify the posting dates of both the original document and the reversal document. Ensure that the reversal document's date is not earlier than the original document's date. Open the Period:
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UCF8025
Document header char. &1 has an ambiguous value in template document &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCF8024
Ref.document &1 is a reversal doc.; reference entry with original doc.
What causes this issue? Reference document &V1& is a reversal document (document number/period/fiscal year of the reversed document: &V2&...
UCF8027
Reference document &1 already reversed; inverse entry is not possible
What causes this issue? Reference document &V1& has already been reversed in a later period (document number/period/fiscal year of reversal d...
UCF8028
Reference document &1 cannot be reversed in an earlier period
What causes this issue? Reference document &V1& was posted in period &V2& and is now to be reversed in period &V3&. This is n...
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