How To Fix GA558 - Cycle & & contains dependent documents

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 558

• Message text: Cycle & & contains dependent documents

What causes this issue?

Cycle &V1& with start date &V2& contains dependent documents. As there
has not yet been a segment reversal during the indirect activity
allocation, this case does not occur.

System Response

Processing is terminated.

How to fix this error?

Inform SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA558 - Cycle & & contains dependent documents ?

  The SAP error message GA558, which states "Cycle & & contains dependent documents," typically occurs in the context of asset accounting or when dealing with asset transactions. This error indicates that there is a cycle in the asset transaction processing, which is often due to dependent documents that are linked to the asset in question.
  Cause:
  
  Dependent Documents: The asset has transactions that are dependent on it, such as acquisitions, retirements, or transfers. These transactions create a cycle that prevents the system from processing the current transaction.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to cycles in the document flow.
  Data Integrity Issues: There could be inconsistencies or errors in the asset master data or transaction data that create a cycle.
  
  Solution:
  
  Check Dependent Documents: Review the asset's transaction history to identify any dependent documents that may be causing the cycle. You can do this by using transaction codes like AS03 (Display Asset) to view the asset's history.
  Clear Dependencies: If possible, clear or reverse any dependent transactions that are causing the cycle. This may involve reversing an acquisition or retirement transaction.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that they are set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation.
  Data Consistency Check: Run data consistency checks to identify and resolve any data integrity issues. This can be done using transaction codes like ABAP reports or specific tools provided by SAP.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and ABAVN (Unplanned Depreciation).
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset transactions and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the GA558 error and implement a solution to resolve it.