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

UCF8035 - Overview

• 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)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF8035 - Document &1 of period &2 already reversed (reversal doc. &3 of period &4) ?

  The SAP error message UCF8035 indicates that a document has already been reversed in a specific period, and it provides details about the original document and its reversal. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Document Already Reversed: The primary cause of this error is that the document you are trying to reverse has already been reversed in the specified period. SAP prevents double reversal to maintain data integrity.
  Period Restrictions: The error may also arise if there are restrictions on the accounting periods, such as if the period is closed or if there are specific settings that prevent further changes.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by checking the document flow or using transaction codes like FB03 (Display Document) to see if a reversal document exists.
  Review Reversal Document: If a reversal document exists,