How To Fix /ACCGO/DFW_WRKC112 - Validation &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 112

• Message text: Validation &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC112 - Validation & ?

  The SAP error message /ACCGO/DFW_WRKC112 Validation & typically relates to issues in the context of the SAP General Ledger (G/L) accounting or financial processes, particularly when dealing with the Data Flow Workbench (DFW) or related financial validation processes.
  Cause:
  
  Validation Errors: This error often indicates that there is a validation issue with the data being processed. It could be due to missing or incorrect data in the financial documents or master data.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect account assignments, missing cost centers, or invalid document types, can trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to validation failures.
  
  Solution:
  
  Check Data: Review the data being processed for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the financial processes in the SAP system. Ensure that they are set up correctly and align with the data being processed.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages that can provide insights into what specifically is causing the validation error.
  Correct Master Data: Ensure that all relevant master data (e.g., G/L accounts, cost centers, profit centers) is correctly maintained and valid.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error. If not, work with your SAP security team to adjust the authorizations.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.