How To Fix GA554 - Ya se ha llevado a cabo una anulación de segmento idéntica para el segm.&

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 554

• Message text: Ya se ha llevado a cabo una anulación de segmento idéntica para el segm.&

¿Qué causa este problema?

You want to carry out a segment reversal for segment &V1& with period
&V2& as period to be corrected and with posting period &V3& in fiscal
year &V4&. However, this segment has been updated with identical
correction and posting periods.

Respuesta del sistema

To avoid double postings, the system does not carry out a segment
reversal again for these periods.

¿Cómo arreglar este error?

Check your entries (periods to be corrected, posting period, segments to
be corrected).
&NOTE&
If you want to repeat the segment reversal, first reverse the segment
reversal (on the initial screen, choose "Reverse and rebook -> Reverse")
and then repeat the segment reversal.
On the initial screen, you can display an overview of all reverse and
rebook operations already carried out (segment reversals and rebooks) by
choosing Reverse and rebook -> Overview.

¿Cómo puede suceder esto?

You have carried out a segment reversal for segment C with period 1/yyyy
as period to be corrected and with posting period 2/yyyy. You then
started this segment reversal again with precisely the same entries. To
avoid double postings in the system, the system has to prevent this
segment reversal. The system, however, carries out a segment reversal
from period 1/yyyy into posting period 7/yyyy since this does not result
in a double posting.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.