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Message type: E = Error
Message class: GA - Allocations
Message number: 153
Message text: No segment found.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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GA153
- No segment found. ?The SAP error message GA153 "No segment found" typically occurs in the context of financial accounting, particularly when dealing with document postings or when trying to access certain segments in the General Ledger (G/L) accounting. This error indicates that the system is unable to find the required segment for the specified account or transaction.
Causes:
- Missing Segment Information: The segment information may not be maintained for the relevant G/L account or cost center.
- Incorrect Configuration: The configuration for segment reporting may not be set up correctly in the system.
- Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or missing mandatory fields.
- Master Data Issues: The master data for the relevant accounts or cost centers may not be complete or may not have the necessary segment information.
Solutions:
Check G/L Account Configuration:
- Go to the G/L account master data and ensure that the segment information is correctly maintained. You can do this by using transaction code FS00.
- Ensure that the account is set up for segment reporting if your organization uses this feature.
Review Cost Center/Profit Center:
- If the error is related to a cost center or profit center, check the master data for these entities to ensure that they are correctly assigned to the appropriate segments.
Maintain Segment Information:
- If segments are not maintained, you may need to add the necessary segment information for the relevant accounts or cost centers. This can be done in the master data settings.
Check Document Entries:
- Review the document entries that are causing the error. Ensure that all required fields are filled out correctly and that the entries are valid.
Consult with Configuration Team:
- If you are unsure about the configuration settings, consult with your SAP configuration team or a functional consultant who specializes in financial accounting.
Use Transaction Codes for Analysis:
- Use transaction codes like S_ALR_87012301 (for segment reporting) to analyze the segments and see if there are any discrepancies.
Related Information:
By following these steps, you should be able to identify the cause of the GA153 error and implement the necessary solutions to resolve it.
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