How To Fix UCR0235 - Inversion period/year should not be entered in document &1

UCR0235 - Overview

• Message type: E = Error

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

• Message number: 235

• Message text: Inversion period/year should not be entered in document &1

What causes this issue?

Two errors were discovered:
The document contains the period and/or year of the inversion, but not
the number of the inverting document.
An inverting document contains the posting period and/or year of the
original document, but not the number of the original document.

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?

Use transaction <AB>SE16</> to examine the document in the InfoProvider
for documents.

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 UCR0235 - Inversion period/year should not be entered in document &1 ?

  The SAP error message UCR0235, which states "Inversion period/year should not be entered in document &1," typically occurs in the context of document processing in SAP, particularly when dealing with tax-related documents or financial postings. This error indicates that there is an issue with the period or year specified in the document, which is not valid for the type of transaction being processed.
  
  Cause:
  
  Incorrect Period/Year: The document may have been entered with a period or year that is not allowed for the specific transaction type. For example, it could be trying to post to a closed fiscal year or a period that is not open for posting.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain periods or years for specific types of documents.
  Document Type Restrictions: Certain document types may have specific rules regarding the periods and years that can be used.
  
  
  Solution:
  
  Check Document Date: Verify the document