How To Fix GA189 - Segment was copied into buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 189

• Message text: Segment was copied into buffer

What causes this issue?

The segment you selected was copied to the buffer.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Position the cursor on the line, where you want to insert the segment
and select 'Insert segment'. After the segment has been inserted, you
must assign a new name.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA189 - Segment was copied into buffer ?

  The SAP error message GA189, which states "Segment was copied into buffer," typically occurs in the context of the General Ledger (G/L) accounting module when there are issues related to the data being processed in the system. This message indicates that a segment of data has been copied into a buffer, but there may be a problem with how that data is being handled or accessed.
  Causes:
  
  Data Buffering Issues: The error may arise due to problems with the data buffering mechanism in SAP, where the system is unable to retrieve or process the buffered data correctly.
  Configuration Errors: Incorrect configuration settings in the G/L accounting module or related areas can lead to this error.
  Data Integrity Issues: There may be inconsistencies or corruption in the data that is being processed, leading to the error.
  Performance Issues: High system load or performance bottlenecks can also cause this error, as the system struggles to manage data efficiently.
  
  Solutions:
  
  Check Buffer Settings: Review the buffer settings in the SAP system. Ensure that they are configured correctly and that there are no issues with the buffer size or management.
  Data Consistency Check: Run consistency checks on the relevant data. Use transaction codes like SE11 to check the database tables and ensure that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the G/L accounting module. Ensure that all settings are correct and aligned with the business requirements.
  Clear Buffer: If the issue persists, consider clearing the buffer. This can sometimes resolve issues related to stale or corrupted data.
  System Performance Monitoring: Monitor system performance to identify any bottlenecks. If the system is under heavy load, consider optimizing performance or increasing resources.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Consult SAP Support: If the problem continues, it may be necessary to contact SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SM37 (Job Monitoring) to help diagnose the issue.
  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 data buffering for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the GA189 error and implement a suitable solution.