How To Fix GI590 - Der Beleg kann nicht mit diesem Verfahren storniert werden

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 590

• Message text: Der Beleg kann nicht mit diesem Verfahren storniert werden

Was verursacht dieses Problem?

This process uses reference-based reversals (negative postings). Only
the reference to the original document is passed to the accounting
interface. In this case, this is the document to be reversed. Using this
reference, each application involved selects its own document and
reverses it. Therefore, each affected application and each affected
ledger must update line items.
This error occurred because no line items were found in the ledger table
of ledger &V1& for the original document with the reference &V2&, &V3&,
&V4&.
A reversal without the reversed document typically reflects an
inconsistency in the transaction figures.

Wie behebe ich diesen Fehler?

First, you need to determine why the document does not exist in ledger
&V1&. One of the following reasons might apply:
Line item updating of ledger &V1& has been switched off (see transaction
GCL2).
The ledger was activated only after the original document was posted,
and there were no subsequent postings to the document.
The definition of the ledger is incomplete.
The document has been deleted in ledger &V1&.
There are inconsistencies in FI-SL due to program errors or external
programs.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

The following measures help to avoid this error:
If the activation of line item updating is not possible or allowed, the
document must be reversed using the classic approach. This is not always
possible.
Several transactions are available for reversing the document using the
classic approach. When this is done, the sending application creates a
reversal document and sends it to the accounting interface. This way,
the ledger itself does not need to create the reversal document using
the original document.
If you want to use the reference-based reversal, you need to determine
why the original document does not exist in ledger &V1&. You use this
check to decide how to rebuild the ledger to make it consistent again.
If line item updating is switched off, you need to switch it on and
rebuild the ledger for the relevant periods and transactions.
If relevant documents are missing, you need to subsequently post these
in a consistent manner.

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