How To Fix UCF8038 - Document &1 of period &2 inverts document &3 of period &4

UCF8038 - Overview

• Message type: E = Error

• Message class: UCF8 - Messages for Manual Journal Entry

• Message number: 038

• Message text: 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 &V4&.

System Response

Inversion (inverting) 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 UCF8038 - Document &1 of period &2 inverts document &3 of period &4 ?

  The SAP error message UCF8038 typically indicates an issue related to document inversion in the context of financial accounting or controlling. This error occurs when there is a mismatch or inconsistency in the accounting documents for a specific period. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Document Inversion: The error suggests that there is an attempt to invert a document (e.g., reversing a journal entry) that is not properly aligned with the original document. This can happen if the original document has been changed or deleted after the inversion was attempted.
  Period Closure: The error may also arise if the periods involved (the original document's period and the inversion's period) are closed or if there are restrictions on posting in those periods.
  Data Integrity Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from processing the inversion correctly.
  
  
  Solution:
  
  Check Document Status: