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)
You want to invert document &V1& of period &V2&. This document reverses
document &V3& of period &V4&.
Reversal 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.
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
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UCF8035
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 ...
UCF8034
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 &...
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 ...
UCF8038
Document &1 of period &2 inverts document &3 of period &4
What causes this issue? You want to invert document &V1& of period &V2&. This document inverts document &V3& of period &V...
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