How To Fix UCR0233 - Inversion or reversal document &1 points to wrong original document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 233

• Message text: Inversion or reversal document &1 points to wrong original document

What causes this issue?

An inversion or reversal document refers to an original document.
However, that original document contains mismatching inversion or
reversal information.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the InfoProvider for documents, use transaction <AB>SE16</> to
examine the inverting document and the original document.

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 UCR0233 - Inversion or reversal document &1 points to wrong original document ?

  The SAP error message UCR0233, which states "Inversion or reversal document &1 points to wrong original document," typically occurs in the context of document reversal or inversion processes in SAP. This error indicates that the system has detected an inconsistency between a reversal document and the original document it is supposed to reference.
  Cause:
  
  Incorrect Document Reference: The reversal or inversion document is pointing to an original document that does not exist or has been deleted.
  Data Integrity Issues: There may be issues with data integrity in the database, such as missing or corrupted entries.
  Manual Entry Errors: If the reversal document was created manually, there may have been an error in entering the original document number.
  Configuration Issues: There could be configuration issues in the system that affect how documents are linked or processed.
  
  Solution:
  
  Verify Document References: Check the reversal document and ensure that it correctly references an existing original document. You can do this by looking up the original document number in the relevant transaction (e.g., FB03 for financial documents).
  Check Document Status: Ensure that the original document is not in a status that prevents it from being referenced (e.g., it should not be deleted or archived).
  Recreate the Reversal Document: If the reversal document is incorrect, you may need to delete it and recreate it, ensuring that you reference the correct original document.
  Data Consistency Check: Run data consistency checks in the system to identify and resolve any underlying data integrity issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a deeper system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may be involved in the document processing.
  Documentation: Review SAP documentation related to document management and reversal processes to understand the expected behavior and configurations.
  User Permissions: Ensure that the user has the necessary permissions to view and manipulate the documents in question.
  
  By following these steps, you should be able to diagnose and resolve the UCR0233 error in SAP.