How To Fix UCF8066 - You have rejected document &1


UCF8066 - Overview

  • Message type: E = Error

  • Message class: UCF8 - Messages for Manual Journal Entry

  • Message number: 066

  • Message text: You have rejected document &1

  • Show details Hide details
  • What causes this issue?

    As an approval agent you have rejected document &V1&.

    System Response

    Now the document will be sent back to the person who created the
    document with the status <LS>rejected</> - that is, if there is no BAdI
    implementation <AB>UC_WFV_DOC</>.
    However, if a BAdI implementation <AB>UC_WFV_DOC</> exists, the document
    will be sent either to the document creator or to another person
    (depending on how the BAdI was implemented).

    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 UCF8066 - You have rejected document &1 ?
    The SAP error message UCF8066, which states "You have rejected document &1," typically occurs in the context of document processing within the SAP system, particularly in the area of financial accounting or document management. This error indicates that a specific document (identified by the placeholder &1) has been rejected, and the user is attempting to perform an action on it that is not allowed due to its rejected status.
    
    Cause: Document Rejection: The document in question has been explicitly rejected by a user or through a workflow process. This could happen due to various reasons, such as incorrect data, compliance issues, or other validation failures. Workflow Status: The document may be part of a workflow where it has been marked as rejected, preventing further processing until the issue is resolved. User Permissions: The user may not have the necessary permissions to process or approve the document after it has been rejected.
    Solution: Review Document Status: Check

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