How To Fix UCR0202 - Line item &1 is missing in inversion document for original document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UCR0 - Messages for Reporting of Transaction Data

• Message number: 202

• Message text: Line item &1 is missing in inversion document for original document &2

What causes this issue?

Line item &V1& is missing in the inverting document for the inverted
document line item of original document &V2&.

System Response

This is a serious error.

How to fix this error?

Check this using the database list of journal entries.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCR0202 - Line item &1 is missing in inversion document for original document &2 ?

  The SAP error message UCR0202 indicates that there is a missing line item in the inversion document for a specified original document. This error typically occurs in the context of the SAP system's handling of financial transactions, particularly in the area of document inversion or reversal processes.
  Cause:
  
  
  Missing Line Item: The primary cause of this error is that the system is unable to find a corresponding line item in the inversion document that matches the original document. This can happen if:
  
  The inversion document was not created correctly.
  The original document has been modified or deleted after the inversion document was created.
  There is a mismatch in the document types or configurations.
  
  
  
  Data Integrity Issues: There may be issues with data integrity, such as inconsistencies in the database or missing entries due to incomplete transactions.
  
  
  Configuration Issues: Incorrect configuration in the financial document processing settings can lead to this error.
  
  
  Solution:
  
  
  Check Inversion Document: Verify that the inversion document has been created correctly and that it includes all necessary line items. You can do this by:
  
  Navigating to the relevant transaction in SAP and checking the details of the inversion document.
  Ensuring that all line items from the original document are present in the inversion document.
  
  
  
  Recreate Inversion Document: If the inversion document is found to be incomplete or incorrect, you may need to delete it and recreate it. Ensure that the original document is intact and has not been altered.
  
  
  Review Document Flow: Check the document flow to ensure that all related documents are correctly linked and that there are no missing entries.
  
  
  Consult Configuration Settings: Review the configuration settings related to document inversion in your SAP system. Ensure that all necessary settings are correctly configured to allow for proper document processing.
  
  
  Check for Updates or Patches: Sometimes, errors can be resolved by applying the latest updates or patches to your SAP system. Check with your SAP support team for any relevant updates.
  
  
  Consult SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be involved in the inversion process.
  Documentation: Review SAP documentation related to financial document processing and inversion to understand the expected behavior and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the UCR0202 error and implement a solution to resolve it.