How To Fix /ACCGO/DFW_WRKC139 - Ticket & / & processed; check the recovery

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 139

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC139 - Ticket & / & processed; check the recovery ?

  The SAP error message /ACCGO/DFW_WRKC139 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.
  Cause:
  
  Data Inconsistency: 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 components can lead to processing errors.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be bugs or issues in the specific version of the SAP software being used.
  Workflow Issues: If the error is related to a workflow, there may be issues with the workflow configuration or the status of the workflow.
  
  Solution:
  
  Check Logs: Review the application logs and transaction logs to identify the specific cause of the error. Use transaction codes like SLG1 (Application Log) to find detailed error messages.
  Data Validation: Validate the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: Check the configuration settings in the relevant financial modules to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 (Authorization Check).
  Workflow Monitoring: If the error is related to a workflow, use transaction SWI1 (Work Item Selection) to monitor the workflow and check for any stuck or failed work items.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Consult Documentation: Review the official SAP documentation for any specific guidelines related to the error message.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: Application Log
  SU53: Authorization Check
  SWI1: Work Item Selection
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Help Portal: Utilize the SAP Help Portal for documentation and troubleshooting guides related to financial processing and workflows.
  
  By following these steps, you should be able to diagnose and resolve the error message /ACCGO/DFW_WRKC139.