How To Fix UCF8036 - Document &1 of period &2 is a reversal doc. (rev. doc. &3 of period &4)

UCF8036 - Overview

• Message type: E = Error

• Message class: UCF8 - Messages for Manual Journal Entry

• Message number: 036

• Message text: 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 &V4&.

System Response

Reversal 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 UCF8036 - Document &1 of period &2 is a reversal doc. (rev. doc. &3 of period &4) ?

  The SAP error message UCF8036 indicates that there is an issue with a reversal document in the context of financial postings. 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 number 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 number of the reversal document.
  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, and the system is preventing this action because it is not allowed to post a reversal document in the same period as the