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How To Fix UCR0222 - Reversal document &1 for inversion document &2 has been deleted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 222

  • Message text: Reversal document &1 for inversion document &2 has been deleted

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCR0222 - Reversal document &1 for inversion document &2 has been deleted ?

    The SAP error message UCR0222 indicates that a reversal document for an inversion document has been deleted. This typically occurs in the context of financial transactions, particularly in the area of document management and accounting.

    Cause:

    1. Deletion of Reversal Document: The primary cause of this error is that the reversal document (which is supposed to reverse the effects of a previous transaction) has been deleted from the system. This can happen due to manual deletion, data inconsistency, or issues during data migration.
    2. Inconsistent Data: If there are inconsistencies in the data or if the system is not properly updated after a transaction, it may lead to this error.
    3. Incorrect Configuration: Sometimes, configuration issues in the SAP system can lead to problems with document handling.

    Solution:

    1. Check Document Status: Verify the status of the reversal document and the inversion document. Ensure that the reversal document exists and is not marked for deletion.
    2. Recreate the Reversal Document: If the reversal document has been deleted, you may need to recreate it. This can often be done through the transaction that originally created the document or through a specific reversal transaction.
    3. Data Consistency Check: Run consistency checks in the system to identify any other potential issues with related documents. This can help ensure that all related documents are intact and correctly linked.
    4. Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the document was deleted.
    5. Configuration Review: Review the configuration settings related to document management and reversal processes to ensure they are set up correctly.
    6. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance. They may provide patches or specific guidance based on your system version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reversal of Document) or FBRA (Reset Cleared Items) that may be useful in managing financial documents.
    • Documentation: Review SAP documentation related to document management and reversal processes for best practices and troubleshooting steps.
    • User Permissions: Ensure that the user has the necessary permissions to view and manage reversal documents, as permission issues can sometimes lead to errors.

    By following these steps, you should be able to address the UCR0222 error and restore proper functionality to your SAP system.

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