How To Fix UCF8035 - Document &1 of period &2 already reversed (reversal doc. &3 of period &4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF8 - Messages for Manual Journal Entry

  • Message number: 035

  • Message text: Document &1 of period &2 already reversed (reversal doc. &3 of period &4)

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  • What causes this issue?

    You want to invert document &V1& of period &V2&. This document has been
    reversed by document &V3& of period &V4&.

    System Response

    Deversed documents cannot be inverted.

    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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