Message type: E = Error
Message class: GA - Allocations
Message number: 539
Message text: System error: Data cannot be reversed
A serious system error occurred when reading the master data for
reversal.
Reversal cannot be performed.
Inform your system administrator.
Error message extract from SAP system. Copyright SAP SE.
GA539
- System error: Data cannot be reversed ?The SAP error message GA539, which states "System error: Data cannot be reversed," typically occurs in the context of financial transactions, particularly when dealing with document reversals in the General Ledger or Asset Accounting modules. This error indicates that the system is unable to reverse a transaction due to various reasons. Causes of GA539 Error Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal. For example, if the document has been cleared or if it is part of a closed period. Posting Period: The posting period for the transaction may be closed. SAP restricts changes to documents in closed periods to maintain data integrity. Transaction Type Restrictions: Certain transaction types may have restrictions on reversals based on configuration settings. Data Integrity Issues: There may be inconsistencies or issues with the underlying data that prevent the reversal from being processed. Authorization Issues: The user may
Get instant SAP help. Sign up for our Free Essentials Plan.
GA538
The "Update" function is not yet possible
What causes this issue? It is not yet possible to update data during the transfer of cost center costs. This function is available as of Release 2.1C...
GA537
Reversal of & has been cancelled
What causes this issue? Transaction &V1& has already run for the specified cycles in the period &v2& to &v3& &v4&. Yo...
GA540
Cycle & in controlling area & does not exist
What causes this issue? The SAP System could not find a cycle with the name &V1& in controlling area &v2&.System Response The cycle ...
GA541
Planning locked by user &
What causes this issue? DEFINE &USER& = &V1& INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX User &V1& is planning or has star...
Click on this link to search all SAP messages.