How To Fix /ACCGO/DFW_WRKC113 - Application & Item & selected for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 113

• Message text: Application & Item & selected for 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_WRKC113 - Application & Item & selected for reversal ?

  The SAP error message /ACCGO/DFW_WRKC113 typically indicates that there is an issue with the reversal of a document in the SAP system. This error message is related to the Financial Accounting (FI) module, particularly in the context of document processing and reversals.
  Cause:
  The error message /ACCGO/DFW_WRKC113 can occur due to several reasons, including:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have already been reversed or posted to a closed period).
  Item Selection: The specific item or application you are trying to reverse may not be eligible for reversal due to business rules or configurations.
  Posting Period: The posting period for the document may be closed, preventing any further changes, including reversals.
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of documents or items.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal and has not already been reversed.
  Review Item Selection: Ensure that the correct items are selected for reversal. If certain items are not eligible, you may need to exclude them from the reversal process.
  Check Posting Period: Confirm that the posting period for the document is open. If it is closed, you may need to open the period or use a different method to correct the entries.
  Consult Configuration: Review the configuration settings in the SAP system related to document reversals. Ensure that there are no restrictions that would prevent the reversal of the document.
  Use Alternative Methods: If reversal is not possible, consider using alternative methods such as creating a correcting entry or adjusting the document through other means.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used in the reversal process.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system, as lack of permissions can also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.