How To Fix GA755 - Further processing terminated due to divergence

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 755

• Message text: Further processing terminated due to divergence

What causes this issue?

Further processing is terminated due to the detected divergence. Cycle
&V1&, starting date &V2& is no longer processed. The results lists
contain the information only up to the divergence in the cycle.

System Response

Further processing of your cycle list is terminated.

How to fix this error?

In the list display use menu path <ZH>Goto -> Divergence analysis</> to
request an analysis of the relationships in the diverging cycle. You
can use the information to eliminate the diverging sender/receiver
relationships there.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA755 - Further processing terminated due to divergence ?

  The SAP error message GA755, which states "Further processing terminated due to divergence," typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of financial documents. This error indicates that there is a divergence in the data that prevents the system from proceeding with the transaction or processing.
  Causes:
  
  Data Inconsistency: The error may arise due to inconsistencies in the financial data, such as mismatched account balances or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the G/L accounts or in the financial document processing can lead to this error.
  Document Splitting: If document splitting is enabled, discrepancies in the splitting rules or the way the documents are structured can cause divergence.
  Currency Issues: Problems with currency conversion or differences in currency settings can also lead to this error.
  Posting Period Issues: If the posting period is closed or not open for the transaction being processed, it can result in this error.
  
  Solutions:
  
  Check Data Consistency: Review the financial documents and ensure that all entries are consistent and correct. Look for any discrepancies in account balances.
  Review Configuration: Verify the configuration settings for G/L accounts and ensure that they are set up correctly. This includes checking document types, account groups, and other related settings.
  Document Splitting Configuration: If document splitting is used, ensure that the splitting rules are correctly defined and that the documents adhere to these rules.
  Currency Settings: Check the currency settings for the transaction and ensure that they are correctly configured. Make sure that the currency conversion rates are up to date.
  Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or post the transaction in a different period.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically caused the divergence.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FBL3N (G/L Account Line Item Display), and others that may help in troubleshooting.
  Consult Documentation: Review SAP documentation related to G/L accounting and document processing for best practices and configuration guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial modules.