How To Fix /ACCGO/DFW_WRKC137 - Function module for settlement reversal has been triggered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/DFW_WRKC -

  • Message number: 137

  • Message text: Function module for settlement reversal has been triggered

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/DFW_WRKC137 - Function module for settlement reversal has been triggered ?

    The SAP error message /ACCGO/DFW_WRKC137 typically indicates that there is an issue with the function module related to settlement reversal in the context of the SAP system, particularly in the area of Asset Accounting or Financial Accounting. This error can occur during the process of reversing a settlement, which is a common task in financial processes.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Incorrect Configuration: The configuration settings for the settlement process may not be set up correctly, leading to issues when attempting to reverse a settlement.

    2. Data Inconsistencies: There may be inconsistencies in the data related to the settlement, such as missing or incorrect entries in the relevant tables.

    3. Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute the function module.

    4. System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect the settlement reversal process.

    5. Locked Entries: The entries that need to be reversed may be locked by another process or user, preventing the reversal from being completed.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings related to the settlement process in your SAP system. Ensure that all necessary settings are correctly configured.

    2. Data Validation: Validate the data associated with the settlement. Check for any inconsistencies or missing entries that may be causing the issue.

    3. User Authorizations: Verify that the user has the appropriate authorizations to perform the settlement reversal. If not, adjust the user roles accordingly.

    4. Check for Locks: Use transaction codes like SM12 to check for any locked entries that may be preventing the reversal. If necessary, unlock the entries.

    5. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.

    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or bugs related to this error message.

    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • FB08: Reverse Document
      • AB08: Reverse Asset Transaction
      • S_ALR_87012086: Asset History Sheet
    • Documentation: Review SAP documentation related to Asset Accounting and settlement processes for more detailed information on how these processes work.

    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the error related to the settlement reversal function module in SAP.

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