How To Fix UCF8032 - Document &1 of period &2 is a reversal doc. (rev. doc. &3 of period &4)

UCF8032 - Overview

• Message type: E = Error

• Message class: UCF8 - Messages for Manual Journal Entry

• Message number: 032

• Message text: Document &1 of period &2 is a reversal doc. (rev. doc. &3 of period &4)

What causes this issue?

You want to reverse document &V1& of period &V2&. This document
reverses document &V3& of period &V4&.

System Response

This document cannot be reversed.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF8032 - Document &1 of period &2 is a reversal doc. (rev. doc. &3 of period &4) ?

  The SAP error message UCF8032 indicates that there is an issue with a reversal document in the context of document processing. Specifically, it suggests that the document you are trying to process is a reversal document, and it references another document that is related to it. Here’s a breakdown of the components of the error message:
  
  Document &1: This is the document you are trying to process.
  Period &2: This is the accounting period of the document you are trying to process.
  Reversal document &3: This is the document that is being reversed.
  Period &4: This is the accounting period of the reversal document.
  
  Cause
  The error typically occurs in the following scenarios:
  
  Reversal Document Processing: You are attempting to post or process a document that is a reversal of another document, but the system has detected that the original document is in a different period than the one you are currently working in.
  Period Closure: The period