Do you have any question about this error?
Message type: E = Error
Message class: GA - Allocations
Message number: 509
Message text: Cycle & is not valid on &
Cycle &V1& is valid as of the starting date &v3&
This cycle cannot be processed.
Choose another cycle.
Error message extract from SAP system. Copyright SAP SE.
GA509
- Cycle & is not valid on & ?The SAP error message GA509 "Cycle & is not valid on &" typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that there is an issue with the cycle definition for asset depreciation or asset master data.
Cause:
Invalid Cycle Definition: The cycle specified in the asset master data or in the depreciation area is not valid. This could be due to:
- The cycle not being defined in the system.
- The cycle being inactive or deleted.
- The cycle being incorrectly assigned to the asset or depreciation area.
Configuration Issues: There may be configuration issues in the Asset Accounting settings, such as missing or incorrect settings for depreciation areas or cycles.
Data Entry Errors: There could be a mistake in the data entry when creating or modifying the asset master record.
Solution:
Check Cycle Definition:
- Go to the configuration settings for Asset Accounting (Transaction code: OAYZ or SPRO).
- Verify that the cycle in question is defined and active.
- Ensure that the cycle is correctly assigned to the relevant depreciation areas.
Review Asset Master Data:
- Use transaction code AS03 to display the asset master record.
- Check the depreciation area and cycle assigned to the asset.
- If the cycle is incorrect, you may need to change it using transaction code AS02.
Consult Documentation:
- Review SAP documentation or help files related to Asset Accounting for more details on cycle definitions and their configurations.
Check for Updates:
- Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help Portal for detailed guides on Asset Accounting and cycle definitions.
Community Forums: Check SAP Community or other forums for similar issues and solutions shared by other users.
By following these steps, you should be able to identify and resolve the GA509 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
GA508
The To-period is smaller than the From-period
What causes this issue? The "From" period has the value &v1&. The "To" period cannot have the smaller value &V2&....
GA507
Cursor is positioned on an empty row
What causes this issue? The cursor is positioned on a row that does not contain a cycle.System Response The SAP System could not select/copy/cut the...
GA510
Cycle & occurs twice
What causes this issue? Cycle &V1& with a starting date of &v2& appears more than once in the list of cycles to be processed, which i...
GA511
Reversal completed with errors
What causes this issue? A serious error occurred during reversal.System Response The reversal could not be posted.How to fix this error? For more i...
Click on this link to search all SAP messages.