How To Fix GK771 - & documents to be reversed


GK771 - Overview

  • Message type: E = Error

  • Message class: GK - Messages for SAP Consolidation

  • Message number: 771

  • Message text: & documents to be reversed

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  • 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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    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.


GK771 - Details

  • 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

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