How To Fix /ACCGO/DFW_WRKC115 - Documents selected for reversal :

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 115

• Message text: Documents 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_WRKC115 - Documents selected for reversal : ?

  The SAP error message /ACCGO/DFW_WRKC115 Documents selected for reversal typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with document reversals in the context of the SAP S/4HANA system or the SAP ERP system.
  Cause:
  This error message usually indicates that there are issues with the documents that you are trying to reverse. Common causes include:
  
  Document Status: The documents selected for reversal may not be in a status that allows for reversal. For example, they might already be reversed or not yet posted.
  Posting Period: The posting period for the documents may be closed, preventing any further changes, including reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on company policy or system configuration.
  Dependencies: There may be dependencies on other documents or transactions that prevent the reversal from being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the documents you are trying to reverse. Ensure they are eligible for reversal.
  Review Posting Period: Check if the posting period is open. If it is closed, you may need to open it or use a different period for the reversal.
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your system administrator.
  Document Type Review: Check if the document type allows for reversal. If there are restrictions, consult with your finance team or system administrator.
  Dependencies: Investigate if there are any dependencies or linked documents that need to be addressed before the reversal can be processed.
  Use Transaction Codes: Use transaction codes like FB08 (for reversing G/L documents) or other relevant transaction codes to attempt the reversal again after addressing the issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Documentation: Review SAP documentation related to document reversal processes in the G/L module.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully reverse the documents in question.