How To Fix GA195 - Validation successfully created/deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 195

• Message text: Validation successfully created/deleted.

What causes this issue?

Validation was successfully created / deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA195 - Validation successfully created/deleted. ?

  The SAP error message GA195, which states "Validation successfully created/deleted," is not actually an error message in the traditional sense. Instead, it indicates that a validation rule has been successfully created or deleted in the system. This message is typically seen in the context of the SAP General Ledger (G/L) accounting module when working with validations in financial documents.
  Cause:
  
  The message GA195 is triggered when a user attempts to create or delete a validation rule in the SAP system. It confirms that the action was successful, meaning that the validation rule is now active or has been removed as intended.
  
  Solution:
  Since GA195 is a confirmation message rather than an error, there is no "solution" needed in the traditional sense. However, if you are looking to ensure that the validation rules are functioning as expected, consider the following steps:
  
  Review Validation Rules: After creating or deleting a validation, review the rules to ensure they meet your business requirements.
  Test the Validation: Create a test transaction to see if the validation behaves as expected. This will help confirm that the validation is correctly implemented.
  Documentation: Document any changes made to validation rules for future reference and to maintain clarity within your team.
  User Training: Ensure that users who will be affected by these validations are trained on how they work and what to expect.
  
  Related Information:
  
  Validation in SAP: Validations in SAP are used to enforce business rules during the entry of financial documents. They can help prevent incorrect data entry and ensure compliance with accounting standards.
  Transaction Codes: You can manage validations using transaction codes such as:
  
  OB28: For creating or changing validation rules.
  OB29: For displaying validation rules.
  
  
  Error Handling: If you encounter issues with validations not working as expected, check for any conflicting rules or settings that may affect the validation process.
  
  If you have further questions or need assistance with specific validation scenarios, feel free to ask!