How To Fix GI595 - Anulación no posible. Documento original no existe en el ledger &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 595

• Message text: Anulación no posible. Documento original no existe en el ledger &

¿Qué causa este problema?

This process uses reference-based reversals (negative postings). Only
the reference to the original document is passed to the accounting
interface. In this case, this is the document to be reversed. Using this
reference, each application involved selects its own document and
reverses it. Therefore, each affected application and each affected
ledger must update line items.
The error occurred because the program is unable to find the document to
be reversed ( &V2&, &V3&, &V4& ) in ledger &V1&. A reversal without the
reversed document typically reflects an inconsistency in the transaction
figures.
The following reasons can apply when a document is missing from a ledger
of new General Ledger Accounting:
A ledger was subsequently activated, but not all of the relevant FI
documents posted prior to the activation were transferred.
A document has been deleted in ledger &V1&.
There are inconsistencies in FI due to program errors or external
programs.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

The exact cause for the missing document must first be examined. This
should be done by an expert who specializes in accounting inco
nsistencies (component FI-GL-GL-X). Once the inconsistencies and system
settings have been analyzed, you can decide which means should be used
to create the missing document (or documents) in the ledger. The means
available are migration, correction report, or a simple
subsequent-posting program.

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