How To Fix GA546 - Segment-Stornierung für Segment & bereits erfolgt

GA546 - Overview

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 546

• Message text: Segment-Stornierung für Segment & bereits erfolgt

Was verursacht dieses Problem?

You want to carry out a segment reversal for segment &V1& with
correction periods &V4&. However, this segment has already been
processed by a preceding segment reversal with correction period &V2&
and posting period &v3&. To avoid double allocation values, this segment
reversal is not carried out.

Systemantwort

Since multiple segment reversals would cause duplicated postings, the
segment reversal for segment &V1& cannot be carried out.

Wie behebe ich diesen Fehler?

Check your entries (periods to be corrected, posting period, segments to
be corrected).
&NOTE&
If you want to repeat the segment reversal, first reverse the segment
reversal (on the initial screen, choose "Reverse and rebook -> Reverse")
and then repeat the segment reversal.
On the initial screen, you can obtain an overview of all reverse and
rebook operations already executed (segment reversals and rebooks) by
choosing the menu sequence "Reverse and rebook -> Overview".

Wie kann das passieren?

You carried out a segment reversal for segment C with correction period
1/yyyy and posting period 2/yyyy. Afterwards, the allocation records of
segment C are posted in both period 1/yyyy and period 2/yyyy. If you
then carry out a segment reversal with correction periods 1-4/yyyy and
posting period 5/yyyy, all line items of segment C in period 1/yyyy must
be ignored, since otherwise double values would be posted in period in
5/yyyy: once from period 1/yyyy and once from period 2/yyyy.
You could, however, carry out a segment reversal with correction periods
2-4/yyyy after 5/yyyy without any problems.

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