How To Fix /ACCGO/DFW_WRKC101 - End of Application Reversal ( & )

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 101

• Message text: End of Application Reversal ( & )

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_WRKC101 - End of Application Reversal ( & ) ?

  The SAP error message /ACCGO/DFW_WRKC101 End of Application Reversal ( & ) typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document reversals or adjustments in the application. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Cause:
  
  Incomplete Document: The document you are trying to reverse may not be complete or may have missing information.
  Posting Period Issues: The posting period for the document may be closed, preventing any further changes or reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that are preventing the reversal from being processed correctly.
  Data Consistency: There may be inconsistencies in the data that are causing the reversal to fail.
  
  Solution:
  
  Check Document Status: Verify that the document you are trying to reverse is complete and has no errors. Ensure that it is in a status that allows for reversal.
  Review Posting Period: Check if the posting period for the document is open. If it is closed, you may need to open it or use a different period for the reversal.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions. You may need to consult with your SAP security team to verify this.
  Configuration Review: Review the configuration settings related to document reversals in your SAP system. Ensure that they are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant data to identify any issues that may be causing the reversal to fail. This may involve checking for any related documents or entries that could be causing conflicts.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that are commonly used for document reversals.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial document processing and reversals for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.