How To Fix GA184 - There is no segment in the buffer.

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 184

• Message text: There is no segment in the buffer.

What causes this issue?

You want to insert a segment but have not selected one beforehand by
copying or cutting.

System Response

No segment is inserted.

How to fix this error?

Select a segment using 'Copy'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA184 - There is no segment in the buffer. ?

  The SAP error message GA184 ("There is no segment in the buffer") typically occurs in the context of the General Ledger (G/L) accounting module when the system is unable to find the necessary data segment in the buffer for a specific operation. This can happen during various processes, such as posting transactions or executing reports.
  Causes:
  
  Data Buffer Issues: The error may arise if the data buffer for the G/L accounts is not properly populated or has been cleared.
  Configuration Problems: Incorrect configuration settings in the G/L account or related master data can lead to this error.
  Missing Segments: The specific segment that the system is trying to access may not exist in the database or may not have been created.
  Authorization Issues: Lack of proper authorizations to access certain segments can also trigger this error.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to retrieve the necessary data segments in a timely manner.
  
  Solutions:
  
  Refresh the Buffer: You can try to refresh the buffer by executing the transaction code SNOTE or SE38 to run a report that refreshes the G/L account buffer.
  Check Configuration: Review the configuration settings for the G/L accounts in the Financial Accounting (FI) module to ensure that all necessary segments are defined and correctly set up.
  Verify Master Data: Ensure that the master data for the G/L accounts is complete and that all required segments are created.
  Check Authorizations: Verify that the user has the necessary authorizations to access the segments in question.
  System Performance: Monitor system performance and check for any issues that may be affecting the database or application server. If necessary, consult with your IT team to optimize performance.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FBL3N (G/L Account Line Item Display), and OB52 (Open and Close Posting Periods).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to G/L accounting and error handling for more insights into potential causes and solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.