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)
You want to invert document &V1& of period &V2&. This document has been
reversed by document &V3& of period &V4&.
Deversed documents cannot be inverted.
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.
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,
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UCF8034
Document &1 of period &2 inverts document &3 of period &4
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UCF8033
Reversal of an inverted document is not supported
What causes this issue? You want to reverse document &V1& of period &V2&. This document has been inverted by document &V3& of...
UCF8036
Document &1 of period &2 is a reversal doc. (rev. doc. &3 of period &4)
What causes this issue? You want to invert document &V1& of period &V2&. This document reverses document &V3& of period &...
UCF8037
Document &1 of period &2 already inverted
What causes this issue? You want to invert document &V1& of period &V2&. This document has been inverted by document &V3& of ...
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