How To Fix UCF8034 - Document &1 of period &2 inverts document &3 of period &4

UCF8034 - Overview

• Message type: E = Error

• Message class: UCF8 - Messages for Manual Journal Entry

• Message number: 034

• Message text: Document &1 of period &2 inverts document &3 of period &4

What causes this issue?

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

System Response

The 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.

UCF8034 - Details

• The SAP error message UCF8034 indicates that there is an issue with document inversion in the context of financial accounting. Specifically, it suggests that a document (identified as &1) for a certain period (&2) is attempting to invert another document (identified as &3) from a different period (&4). This typically occurs in the context of document reversal or adjustments in financial transactions.
  
  Cause:
  
  Document Inversion: The error arises when there is an attempt to reverse or adjust a document that is not in the same period as the original document. This can happen if the accounting periods are not aligned or if there are restrictions on reversing documents in certain periods.
  Period Locking: The period in which the original document was posted may be closed or locked for posting, preventing any adjustments or inversions.
  Incorrect Configuration: There may be configuration settings in the financial module that restrict document inversions across different periods.
  
  
  Solution:
  
  Check Document Periods: