How To Fix GI595 - Contre-passation impossible. La pièce d'origine n'existe pas ds ledger &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 595

• Message text: Contre-passation impossible. La pièce d'origine n'existe pas ds ledger &

Quelle est la cause de ce problème?

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.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.