How To Fix /ACCGO/DFW_WRKC150 - LDC document [ & ] event [ & ] selected for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 150

• Message text: LDC document [ & ] event [ & ] 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_WRKC150 - LDC document [ & ] event [ & ] selected for reversal ?

  The SAP error message /ACCGO/DFW_WRKC150 typically indicates an issue related to the reversal of a document in the context of the SAP General Ledger or Financial Accounting module. The message suggests that a specific document (LDC document) and event have been selected for reversal, but there may be issues preventing the reversal from being processed successfully.
  Cause:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, it might be already reversed, or it could be locked due to other processes.
  Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of documents.
  Dependencies: The document may have dependencies or linked documents that need to be addressed before a reversal can be processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or consult with your finance team to determine the best course of action.
  User Authorizations: Ensure that the user attempting the reversal has the necessary permissions. If not, contact your SAP security administrator to grant the required access.
  Review Configuration: Check the configuration settings related to document reversals in your SAP system. This may involve consulting with your SAP functional consultant.
  Check Dependencies: Investigate if there are any linked documents or dependencies that need to be resolved before the reversal can be processed.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (for reversing documents) or FBRA (for reversing a document with a reference) to attempt the reversal.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to SAP documentation or help files for more detailed information on document reversals and the specific error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the system logs and provide further assistance.