How To Fix GA545 - Segment reversal is closed (& records written).

GA545 - Overview

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 545

• Message text: Segment reversal is closed (& records written).

What causes this issue?

The reversal function was performed successfully. &V1& line items were
reversed and the document numbers &v2& to &V3& were written.

System Response

The update of the segment reversal starts now.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA545 - Segment reversal is closed (& records written). ?

  The SAP error message GA545 "Segment reversal is closed (& records written)" typically occurs in the context of the General Ledger (G/L) accounting module when attempting to reverse a document or transaction that is no longer open for reversal. This can happen for several reasons, including:
  
  Cause:
  
  Closed Periods: The accounting period for the transaction has been closed, preventing any further changes or reversals.
  Document Status: The document you are trying to reverse may have already been reversed or is in a status that does not allow for further reversals.
  Segment Closure: The specific segment of the financial records has been closed, which means that no further transactions can be processed in that segment.
  Configuration Settings: Certain configuration settings in the SAP system may restrict reversals for specific types of transactions or under certain conditions.
  
  
  Solution:
  
  Check Period Status: Verify if the accounting period is still open. If it is closed, you may need to reopen the