How To Fix /ACCGO/DFW_WRKC102 - Start of Settlement Reversal ( & )

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 102

• Message text: Start of Settlement 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC102 - Start of Settlement Reversal ( & ) ?

  The SAP error message /ACCGO/DFW_WRKC102 Start of Settlement Reversal ( & ) typically occurs in the context of the SAP system when there is an issue with the settlement reversal process in the Asset Accounting (FI-AA) module or related financial processes. This error can arise due to various reasons, including configuration issues, missing data, or incorrect transaction processing.
  Possible Causes:
  
  Incorrect Configuration: The configuration settings for the asset accounting or settlement processes may not be set up correctly.
  Missing Data: Required data for the settlement reversal process may be missing or incomplete.
  Transaction Issues: The original transaction that is being reversed may have issues, such as being incomplete or incorrectly posted.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement reversal.
  System Errors: There may be underlying system errors or inconsistencies in the database.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Asset Accounting and ensure that all necessary parameters are correctly set up.
  Verify Data: Ensure that all required data for the asset and the settlement process is complete and accurate. This includes checking asset master data and transaction details.
  Review Original Transaction: Look into the original transaction that is being reversed to ensure it was posted correctly and is eligible for reversal.
  Authorization Check: Confirm that the user has the necessary permissions to perform the settlement reversal. If not, contact your system administrator to grant the required authorizations.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AB08 (Reverse Asset Transaction), and S_ALR_87011990 (Asset History Sheet) for managing asset transactions.
  Documentation: Refer to SAP documentation and help guides related to Asset Accounting and settlement processes for detailed procedures and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  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.