GA020 - No further segment exists

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 020

• Message text: No further segment exists

What causes this issue?

You have reached the first or last segment of the cycle and have
attempted to access the previous or next segment.

System Response

The display does not change.

How to fix this error?

In the dialog box "Overview segments" all existing segments are
displayed. You can select any segment and display it.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message GA020 - No further segment exists ?

  The SAP error message GA020 "No further segment exists" typically occurs in the context of financial accounting, particularly when dealing with document splitting or segment reporting. This error indicates that the system is unable to find a further segment for the document being processed, which can happen for several reasons.
  Causes:
  
  Document Splitting Configuration: The document splitting configuration may not be set up correctly. This includes missing or incorrect settings for the splitting characteristics or rules.
  Segment Assignment: The document may not have been assigned to a segment correctly, or the segment assignment may be incomplete.
  Missing Master Data: The necessary master data (like profit centers or segments) may not be maintained or may be incorrect.
  Posting Period Issues: The posting period may be closed, preventing further entries or adjustments.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining the correct segment.
  
  Solutions:
  
  Check Document Splitting Configuration: Review the configuration settings for document splitting in the Financial Accounting (FI) module. Ensure that all necessary characteristics and rules are defined correctly.
  Verify Segment Assignment: Ensure that the document being processed has the correct segment assigned. You may need to check the line items of the document to confirm this.
  Maintain Master Data: Ensure that all relevant master data, such as profit centers and segments, are correctly maintained in the system.
  Review Posting Periods: Check if the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post in a different period.
  Analyze the Document: Use transaction codes like FB03 (Display Document) to analyze the document and its line items for any discrepancies or missing information.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  OBY6: Document Splitting Configuration
  KSB1: Cost Centers: Actual Line Items
  
  
  SAP Help Portal: Utilize the SAP Help Portal for documentation on document splitting and segment reporting.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP FI and document splitting.