How To Fix GK771 - & documents to be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 771

• Message text: & documents to be reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK771 - & documents to be reversed ?

  The SAP error message GK771 typically indicates an issue related to the reversal of documents in the system. This error can occur in various contexts, such as during the reversal of accounting documents or when trying to reverse a transaction that has already been processed.
  Cause of Error GK771
  The error message GK771 usually arises due to one of the following reasons:
  
  Document Already Reversed: The document you are trying to reverse has already been reversed, and therefore cannot be reversed again.
  Incorrect Document Status: The document may not be in a status that allows for reversal (e.g., it may be locked or in a closed period).
  Missing Authorization: The user may not have the necessary permissions to perform the reversal.
  Posting Period Issues: The posting period for the document may be closed, preventing any changes or reversals.
  Dependencies on Other Documents: The document may have dependencies on other documents that need to be addressed before a reversal can occur.
  
  Solution to Error GK771
  To resolve the GK771 error, you can take the following steps:
  
  Check Document Status: Verify if the document has already been reversed. You can do this by checking the document history or logs.
  Review Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it or perform the reversal in a different period.
  Authorization Check: Confirm that you have the necessary authorizations to perform the reversal. If not, contact your system administrator to obtain the required permissions.
  Dependencies: Investigate if there are any dependent documents that need to be addressed. You may need to reverse or adjust those documents first.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling document reversals in your version of SAP.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error GK771. SAP Notes often provide specific solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) and others that may be applicable to your situation.
  User Manuals: Review user manuals or training materials related to document management and reversals in SAP for additional context and procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.