How To Fix /ACCGO/DFW_WRKC146 - Application document [ &/& ] selected for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 146

• Message text: Application document [ &/& ] selected for reversal

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_WRKC146 - Application document [ &/& ] selected for reversal ?

  The SAP error message /ACCGO/DFW_WRKC146 typically indicates that an application document has been selected for reversal, but there may be issues preventing the reversal from being processed successfully. This error is often encountered in the context of financial accounting or document management within SAP.
  Cause:
  
  Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might be already reversed, or it could be locked for some reason.
  Dependencies: There may be dependent documents or transactions that prevent the reversal. For instance, if there are subsequent postings that rely on the document, SAP may not allow the reversal.
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the selected document.
  Configuration Issues: There could be configuration settings in the system that restrict the reversal of certain types of documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Review Dependencies: Look for any dependent documents or transactions that may be preventing the reversal. You may need to reverse or adjust those first.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions. If not, contact your SAP security administrator to obtain the required authorizations.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document reversals. They may need to adjust the configuration to allow for the reversal.
  Use Transaction Codes: Utilize relevant transaction codes (like FB08 for reversing accounting documents) to attempt the reversal and see if any additional error messages provide more context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to document management and reversal processes to ensure compliance with best practices.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully reverse the application document.