How To Fix /ACCGO/DFW_WRKC131 - Application reversal for CAD not allowed as provisional settlement exits


/ACCGO/DFW_WRKC131 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/DFW_WRKC -

  • Message number: 131

  • Message text: Application reversal for CAD not allowed as provisional settlement exits

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/ACCGO/DFW_WRKC131 - Details

  • The SAP error message /ACCGO/DFW_WRKC131 indicates that an application reversal for a Cash Application Document (CAD) is not allowed because a provisional settlement exists. This typically occurs in the context of financial transactions where a provisional settlement has been made, and the system is preventing the reversal of the application until the provisional settlement is resolved.
    
    Cause: Provisional Settlement Exists: The primary cause of this error is that there is a provisional settlement linked to the cash application document you are trying to reverse. Provisional settlements are temporary entries that need to be cleared or finalized before any reversals can occur. Document Status: The status of the document may not allow for reversal due to existing dependencies or conditions that need to be met first.
    Solution: To resolve this error, you can follow these steps: Check Provisional Settlements: Identify the provisional settlement associated with the cash application document. You can do this by reviewing the related

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