How To Fix GA514 - Reversal finished, & records written

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 514

• Message text: Reversal finished, & records written

What causes this issue?

Reversal has been successfully completed. &v1& line item(s) has (have)
been read and reversed.

System Response

The reversal posting begins now.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA514 - Reversal finished, & records written ?

  The SAP error message GA514 ("Reversal finished, & records written") typically indicates that a reversal transaction has been successfully completed, and the specified number of records have been written to the database. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful execution of a reversal process.
  Cause:
  
  The message GA514 is generated after executing a reversal of a financial document, such as a journal entry or an invoice. It indicates that the reversal process has been completed without any issues.
  The "&" symbol in the message is a placeholder that is replaced with the actual number of records that were reversed.
  
  Solution:
  Since GA514 is an informational message rather than an error, no specific action is required if you see this message. It simply confirms that the reversal was successful. However, if you are expecting a different outcome or if there are issues related to the reversal, consider the following steps:
  
  
  Verify the Reversal: Check the relevant financial documents to ensure that the reversal has been applied correctly. You can do this by reviewing the document flow or the accounting entries.
  
  
  Check for Related Messages: If you are experiencing issues, look for any preceding error messages or warnings that may provide more context about the reversal process.
  
  
  Review Configuration: If the reversal process is not functioning as expected, review the configuration settings related to document reversals in your SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction you are working with.
  
  
  Contact Support: If you encounter further issues or if the reversal does not reflect correctly in your financial reports, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to document reversals, such as FB08 (for reversing accounting documents) or other relevant codes based on your specific SAP module.
  SAP Notes: Check SAP Notes for any known issues or updates related to the reversal process in your version of SAP.
  User Roles and Authorizations: Ensure that the user executing the reversal has the necessary authorizations to perform such actions.
  
  In summary, GA514 is a confirmation message indicating a successful reversal, and no immediate action is required unless there are discrepancies or issues that need to be addressed.