How To Fix /ACCGO/DFW_WRKC117 - Reversal process completed with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 117

• Message text: Reversal process completed with errors

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_WRKC117 - Reversal process completed with errors ?

  The SAP error message /ACCGO/DFW_WRKC117 indicates that a reversal process has been completed with errors. This error typically occurs in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with document reversals or adjustments.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the reversal from being processed correctly.
  Missing or Incorrect Configuration: Configuration settings related to document types, posting periods, or account settings may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Open Items: There may be open items in the system that are preventing the reversal from being completed.
  System Errors: There could be underlying system issues or bugs that are causing the reversal to fail.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Error Logs: Review the error logs or messages associated with the reversal process to identify specific issues.
  Validate Data: Ensure that all relevant data (e.g., document numbers, account numbers) is correct and consistent.
  Review Configuration: Check the configuration settings for document types, posting periods, and any other relevant settings to ensure they are correct.
  Authorization Check: Verify that the user has the necessary authorizations to perform the reversal.
  Open Items Review: Check for any open items that may be preventing the reversal and resolve them as necessary.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be involved in the reversal process.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully complete the reversal process.