How To Fix /ACCGO/DFW_WRKC118 - Reversal process completed with warnings

/ACCGO/DFW_WRKC118 - Overview

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 118

• Message text: Reversal process completed with warnings

Self-Explanatory Message

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/ACCGO/DFW_WRKC118 - Details

• The SAP error message /ACCGO/DFW_WRKC118 indicates that a reversal process has been completed, but there were warnings during the execution. This message is typically associated with the SAP General Ledger (G/L) accounting module, particularly in the context of document reversals.
  
  Cause:
  The warnings during the reversal process can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent a clean reversal.
  Open Items: There could be open items in the accounts that are affected by the reversal.
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module may lead to warnings.
  Posting Period Issues: The posting period may be closed or not open for the reversal.
  Document Type Restrictions: The document type used for the reversal may have restrictions that lead to warnings.
  Currency Differences: If the original document was posted in a different currency, there may be issues related to currency conversion during the reversal.
  
  
  Solution:
  To resolve