How To Fix /ACCGO/DFW_WRKC100 - Start of Application Reversal Document ( & )

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 100

• Message text: Start of Application Reversal Document ( & )

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC100 - Start of Application Reversal Document ( & ) ?

  The SAP error message /ACCGO/DFW_WRKC100 Start of Application Reversal Document ( & ) typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document reversals in the context of the General Ledger or Asset Accounting.
  Cause:
  This error message usually indicates that there is an issue with the reversal process of a financial document. Common causes include:
  
  Document Not Found: The document you are trying to reverse does not exist or has already been reversed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Document Status: The document may be in a status that does not allow for reversal (e.g., it may be locked or in a closed period).
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of documents.
  Data Integrity Issues: There may be inconsistencies in the data that prevent the reversal from being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Document Existence: Verify that the document you are trying to reverse exists in the system and has not already been reversed.
  Review Authorizations: Ensure that the user has the necessary permissions to perform the reversal. This can be checked in the user roles and authorizations.
  Check Document Status: Look at the status of the document to ensure it is eligible for reversal. If the document is locked or in a closed period, you may need to unlock it or open the period.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for document reversals are correctly configured.
  Data Consistency Check: Run any necessary data consistency checks to ensure that there are no underlying issues with the data that could be causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that are used for document reversals.
  SAP Documentation: Review SAP documentation related to document management and reversals in the FI module for more detailed guidance.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.