Do you have any question about this error?
Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 495
Message text: * Reserved for Journal Entry Reporting and Mass Reversals *
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.
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.
GK495
- * Reserved for Journal Entry Reporting and Mass Reversals * ?The SAP error message GK495, which states "Reserved for Journal Entry Reporting and Mass Reversals," typically occurs in the context of financial transactions, particularly when dealing with journal entries or mass reversals in the SAP system. This error indicates that the system has encountered a situation where a specific operation is not allowed or is reserved for certain processes.
Cause:
- Transaction Type Restrictions: The error may arise when trying to perform a transaction that is not permitted for the current document type or transaction type.
- Configuration Issues: There may be configuration settings in the SAP system that restrict certain types of journal entries or mass reversals.
- User Authorizations: The user may not have the necessary authorizations to perform the action related to journal entries or mass reversals.
- System Settings: The system may be set up to reserve certain functionalities for specific purposes, such as reporting or mass processing.
Solution:
- Check Transaction Type: Ensure that the transaction type you are trying to use is appropriate for the operation you are performing. Verify if the transaction is allowed for journal entries or mass reversals.
- Review Configuration: Consult with your SAP configuration team to review the settings related to journal entries and mass reversals. They may need to adjust the configuration to allow the desired operation.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, the user may need to request additional permissions from the system administrator.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
- Contact SAP Support: If the issue persists and cannot be resolved through configuration or authorization changes, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the GK495 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
GK453
Save the assignment of the fiscal year variant
What causes this issue? The system has automatically assigned fiscal year variant &v1& to the ledger. (This assignment is <ZH>not</&...
GK452
Bundling can only take place on consolidation groups
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GK496
Specify a journal entry layout
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GK497
Period for data selection and reversal period/year are incompatible
What causes this issue? Documents can not be reversed in previous fiscal year periods. For this reason the fiscal year and the period, in which the r...
Click on this link to search all SAP messages.