How To Fix GA871 - Segment reversed -> cannot be moved

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 871

• Message text: Segment reversed -> cannot be moved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA871 - Segment reversed -> cannot be moved ?

  The SAP error message GA871 ("Segment reversed -> cannot be moved") typically occurs in the context of asset accounting (FI-AA) when there is an attempt to reverse a transaction that cannot be processed due to certain conditions. This error is often related to the movement of asset segments that have already been reversed or have inconsistencies in their accounting entries.
  Causes:
  
  Reversal of a Reversed Transaction: The error may occur if you are trying to reverse a transaction that has already been reversed.
  Inconsistent Data: There may be inconsistencies in the asset master data or transaction data that prevent the reversal from being processed.
  Incorrect Document Flow: The document flow may not allow for the reversal due to prior postings or adjustments that have been made.
  Locked or Incomplete Transactions: The asset may be locked for changes, or there may be incomplete transactions that need to be addressed first.
  
  Solutions:
  
  Check Transaction History: Review the transaction history for the asset to ensure that you are not attempting to reverse a transaction that has already been reversed.
  Verify Asset Master Data: Ensure that the asset master data is complete and consistent. Check for any missing or incorrect information that may be causing the issue.
  Review Document Flow: Analyze the document flow related to the asset to identify any prior postings that may be affecting the reversal process.
  Unlock the Asset: If the asset is locked, you may need to unlock it or resolve any issues that are preventing changes.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and transaction history.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  Documentation: Review SAP documentation related to asset accounting and transaction reversals for additional context and guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the GA871 error and implement a suitable solution.