How To Fix /ACCGO/DFW_WRKC135 - Ticket & / & processed; check the recovery

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 135

• Message text: Ticket & / & processed; check the recovery

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC135 - Ticket & / & processed; check the recovery ?

  The SAP error message /ACCGO/DFW_WRKC135 typically relates to issues encountered during the processing of a financial document or workflow in the SAP system, particularly in the context of the SAP S/4HANA Finance module or related applications. The message indicates that there was a problem with the processing of a document, and it suggests checking the recovery options.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the financial document.
  Configuration Issues: Incorrect configuration settings in the financial module or related workflows can lead to processing errors.
  Authorization Problems: The user may not have the necessary authorizations to process the document.
  System Errors: Temporary system issues or bugs in the SAP software can also lead to this error.
  Workflow Issues: If the error occurs in a workflow context, there may be issues with the workflow configuration or execution.
  
  Solutions:
  
  Check Document Data: Review the financial document for any missing or incorrect data entries. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the SAP system related to the financial module and workflows. Ensure that they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error. If not, adjust the user roles accordingly.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Transaction Recovery: Follow the recovery steps suggested in the error message. This may involve reprocessing the document or correcting any identified issues.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SLG1 (Application Log) to help diagnose and resolve the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial workflows and error handling for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.