How To Fix GK735 - *------------ Line item report / Mass reversal: 735-779 -----------------

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 735

• Message text: *------------ Line item report / Mass reversal: 735-779 -----------------

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK735 - *------------ Line item report / Mass reversal: 735-779 ----------------- ?

  The SAP error message GK735 typically relates to issues encountered during the execution of line item reports or mass reversals in the SAP system, particularly in the context of Financial Accounting (FI) or Controlling (CO) modules. The error message can indicate various underlying issues, but it generally pertains to problems with the data being processed or the configuration of the system.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the error.
  Configuration Errors: Incorrect configuration settings in the system can lead to issues when generating reports or executing mass reversals.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems, that prevent the report or reversal from being executed successfully.
  
  Solution:
  
  Check Data Integrity: Verify the data being processed for any inconsistencies or missing entries. Ensure that all necessary documents and line items are available and correctly entered in the system.
  Review Authorizations: Ensure that the user executing the report or mass reversal has the appropriate authorizations. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings related to the report or mass reversal process. Ensure that all necessary settings are correctly configured in the system.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or to perform a system check.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (for reversing documents) or FBL1N (for vendor line item display) that may help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error GK735.
  Documentation: Review SAP documentation and user guides related to line item reporting and mass reversals for best practices and troubleshooting steps.
  
  If you continue to experience issues, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.