How To Fix GA029 - The segment & to be deleted does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 029

  • Message text: The segment & to be deleted does not exist

  • Show details Hide details
  • What causes this issue?

    Segment &V1& is not defined in cycle &V2&, starting date &V3&, and
    therefore cannot be deleted.

    System Response

    No entries can be deleted.

    How to fix this error?

    Check your entries.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GA029 - The segment & to be deleted does not exist ?

    The SAP error message GA029, which states "The segment & to be deleted does not exist," typically occurs in the context of asset accounting when you are trying to delete a segment of an asset that the system cannot find. This can happen for various reasons, such as incorrect asset number, segment number, or if the segment has already been deleted or never existed.

    Causes:

    1. Incorrect Asset or Segment Number: The asset number or segment number you are trying to delete may be incorrect.
    2. Segment Already Deleted: The segment you are trying to delete may have already been removed from the system.
    3. Data Inconsistency: There may be inconsistencies in the asset master data or the database.
    4. Authorization Issues: Lack of proper authorization to delete the segment may also lead to this error.

    Solutions:

    1. Verify Asset and Segment Numbers: Double-check the asset number and segment number you are trying to delete. Ensure that they are correct and exist in the system.
    2. Check Asset Master Data: Use transaction codes like AS03 (Display Asset) to view the asset master data and confirm whether the segment exists.
    3. Review Deletion Logs: If the segment was previously deleted, check the deletion logs or history to confirm its status.
    4. Data Consistency Check: Run a data consistency check for asset accounting to identify any inconsistencies. You can use transaction code ABR (Asset Accounting: Consistency Check).
    5. Authorization Check: Ensure that you have the necessary authorizations to perform the deletion. Consult with your SAP security team if needed.
    6. Consult Documentation: Refer to SAP documentation or help files for more detailed information on asset segment management.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABAVN (Transfer within Asset Accounting).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the GA029 error and implement a suitable solution.

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