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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
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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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