How To Fix /ACCGO/DFW_WRKC111 - Validation begins

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 111

• Message text: Validation begins

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_WRKC111 - Validation begins ?

  The SAP error message /ACCGO/DFW_WRKC111 Validation begins typically relates to issues encountered during the validation phase of a financial document or workflow in the SAP system, particularly in the context of the SAP General Ledger or Financial Accounting modules. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the financial documents being processed.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields in the financial document may be missing or contain incorrect values.
  Configuration Issues: The system configuration for the financial document type may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the validation process.
  Inconsistent Master Data: Issues with master data (e.g., vendor, customer, or GL account) can lead to validation errors.
  
  Solutions:
  
  Check Document Data: Review the financial document for any missing or incorrect information. Ensure all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the document type in the SAP system. Ensure that all necessary settings are correctly defined.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. This can be done by checking the user roles and permissions.
  Debugging Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the validation to fail.
  Master Data Consistency: Ensure that all relevant master data is consistent and correctly maintained. This includes checking vendor, customer, and GL account data for any discrepancies.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FB60 (Enter Incoming Invoice), or FB50 (Enter G/L Account Document) to help in testing and validating documents.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.