How To Fix /ACCGO/DFW_WRKC119 - Reversal process completed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 119

• Message text: Reversal process completed successfully

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_WRKC119 - Reversal process completed successfully ?

  The SAP error message /ACCGO/DFW_WRKC119 typically indicates that a reversal process has been completed successfully, but it may also imply that there are some additional considerations or follow-up actions required. This message is often related to the financial accounting module, particularly in the context of document reversals or adjustments.
  Cause:
  
  Successful Reversal: The primary cause of this message is that the reversal process for a financial document has been executed successfully. This means that the original document has been reversed, and the corresponding entries have been created in the system.
  No Further Action Required: The message may also indicate that there are no errors in the reversal process, but it could be a notification that users should be aware of the successful completion.
  
  Solution:
  
  Review the Reversal: After receiving this message, it is advisable to review the reversal document to ensure that it has been processed correctly. Check the document flow and ensure that the original document and the reversal document are correctly linked.
  Check for Additional Actions: Depending on your organization's processes, you may need to perform additional actions after a reversal, such as notifying relevant stakeholders, updating reports, or making further adjustments.
  Documentation: Ensure that all necessary documentation related to the reversal is updated and stored according to your organization's policies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in conjunction with reversals, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or updates from SAP regarding known issues or enhancements.
  User Authorization: Ensure that the user performing the reversal has the necessary authorizations to execute such transactions in the SAP system.
  Training and Support: If you are unsure about the implications of the reversal or the next steps, consider reaching out to your SAP support team or consulting the SAP Help Portal for guidance.
  
  In summary, the message /ACCGO/DFW_WRKC119 indicates a successful reversal process, and while it does not signify an error, it is important to follow up with any necessary actions or reviews to ensure that the financial records are accurate and complete.