How To Fix /ACCGO/DFW_WRKC138 - No Settlement Relevant document found for &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 138

• Message text: No Settlement Relevant document found for &

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_WRKC138 - No Settlement Relevant document found for & ?

  The SAP error message /ACCGO/DFW_WRKC138 No Settlement Relevant document found for & typically occurs in the context of the Asset Accounting (FI-AA) module or during the settlement process in SAP. This error indicates that the system could not find any documents that are relevant for settlement for the specified asset or cost object.
  Causes:
  
  Missing Settlement Documents: The asset or cost object you are trying to settle does not have any associated settlement documents.
  Incorrect Configuration: The configuration for the settlement process may not be set up correctly, leading to the system not recognizing any relevant documents.
  Incorrect Selection Criteria: The selection criteria used for the settlement run may not match any existing documents.
  Document Status: The documents may have already been settled or may not be in a status that allows for settlement.
  Authorization Issues: There may be authorization issues preventing the system from accessing the relevant documents.
  
  Solutions:
  
  Check for Relevant Documents: Verify if there are any documents that should be settled. You can do this by checking the asset or cost object in question to see if there are any associated postings.
  Review Configuration: Ensure that the configuration for the settlement process is correct. This includes checking the settings in the Asset Accounting module and any related configuration in controlling (CO).
  Adjust Selection Criteria: If you are using specific selection criteria for the settlement run, ensure that they are correct and that they match the documents you expect to settle.
  Check Document Status: Review the status of the documents to ensure they are eligible for settlement. If they have already been settled, you will need to look for other documents.
  Authorization Check: Ensure that you have the necessary authorizations to view and settle the documents. If not, contact your SAP security administrator.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N (Asset Explorer) to view asset details and CJI3 (Project Actual Line Items) to check for project-related documents.
  Documentation: Review SAP documentation related to Asset Accounting and settlement processes for more detailed guidance.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.