How To Fix /ACCGO/DFW_WRKC144 - Application function has been triggered from OF

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 144

• Message text: Application function has been triggered from OF

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_WRKC144 - Application function has been triggered from OF ?

  The SAP error message /ACCGO/DFW_WRKC144 typically indicates an issue related to the application function being triggered from the Order Fulfillment (OF) process in the context of the SAP system. This error can arise in various scenarios, often related to the configuration or execution of financial transactions, particularly in the context of the SAP S/4HANA or SAP ERP systems.
  Cause:
  
  Configuration Issues: The error may be caused by incorrect configuration settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Missing Data: Required data for the transaction may be missing or incomplete, such as master data or transaction data.
  Authorization Issues: The user may not have the necessary authorizations to execute the function.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with standard processes.
  Integration Issues: Problems with integration between different modules (e.g., between Sales and Distribution (SD) and Financial Accounting (FI)) can also lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the relevant modules (FI, CO, etc.) to ensure they are set up correctly.
  Data Validation: Ensure that all required data is present and correctly maintained. This includes checking master data (e.g., customer/vendor records) and transaction data.
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations to perform the action.
  Review Custom Code: If there are any custom developments, review the code to ensure it is not causing the issue. Debugging may be necessary to identify the root cause.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Refer to SAP documentation for the specific modules involved to understand the expected behavior and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.