How To Fix GA730 - & terminated - see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 730

• Message text: & terminated - see long text

What causes this issue?

A serious system error occurred during processing of &V1&.

System Response

Processing was terminated.

How to fix this error?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA730 - & terminated - see long text ?

  The SAP error message GA730 typically indicates an issue related to the General Ledger (G/L) accounting, particularly when it comes to posting transactions. The error message may arise due to various reasons, such as incorrect account assignments, missing master data, or configuration issues.
  Cause:
  
  Incorrect Account Assignment: The account specified in the transaction may not be valid or may not exist in the system.
  Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or incorrectly configured.
  Configuration Issues: There may be issues with the configuration of the G/L accounts or the posting rules in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  Solution:
  
  Check Account Assignment: Verify that the account being used in the transaction is valid and exists in the system.
  Review Master Data: Ensure that all required master data is correctly set up and available for the transaction.
  Configuration Review: Check the configuration settings for G/L accounts and posting rules to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction.
  Posting Period: Check the posting period settings to ensure that the period is open for posting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Data), OB52 (Open and Close Posting Periods), or KSB1 (Cost Centers: Actual Line Items) to investigate further.
  Long Text: The long text associated with the error message may provide additional context or specific details about the issue. You can view this by clicking on the error message in the SAP GUI.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.