How To Fix /ACCGO/DFW_WRKC143 - Settlement processing has been completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 143

• Message text: Settlement processing has been completed

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_WRKC143 - Settlement processing has been completed ?

  The SAP error message /ACCGO/DFW_WRKC143 Settlement processing has been completed typically indicates that a settlement process has already been executed for a particular work center or project, and therefore, no further settlement can be performed until the previous one is reversed or completed.
  Cause:
  
  Duplicate Settlement Attempt: The error often arises when there is an attempt to settle a work center or project that has already been settled.
  Incorrect Status: The status of the work center or project may not allow for further settlements due to prior processing.
  Configuration Issues: There may be issues with the configuration settings related to the settlement process in the SAP system.
  
  Solution:
  
  Check Settlement Status: Verify the status of the work center or project to confirm if it has indeed been settled. You can do this by checking the relevant transaction codes (e.g., CJI3 for project reports).
  Reversal of Previous Settlement: If a settlement has been completed and you need to perform another one, you may need to reverse the previous settlement. This can typically be done using the transaction code for reversing settlements (e.g., CJI8).
  Review Configuration: Ensure that the configuration settings for the settlement process are correct. This may involve checking the settings in the controlling area or the specific settings for the work center or project.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the settlement process and any prerequisites that may need to be fulfilled before executing a settlement.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI8 (Project Settlement), and others related to settlement processing.
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional guidance on this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform settlement operations in the SAP system.
  
  By following these steps, you should be able to diagnose and resolve the error message related to settlement processing in SAP.