How To Fix /ACCGO/DFW_WRKC166 - Application & Item & status transition perfromed to &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 166

• Message text: Application & Item & status transition perfromed to &

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_WRKC166 - Application & Item & status transition perfromed to & ?

  The SAP error message /ACCGO/DFW_WRKC166 typically relates to issues in the context of the SAP General Ledger (G/L) accounting or the Asset Accounting module. This error message indicates that a specific application and item status transition has been performed, which may not be allowed or is inconsistent with the current state of the data.
  Cause:
  
  Invalid Status Transition: The error often arises when there is an attempt to change the status of an accounting document or item that is not allowed based on the current status.
  Configuration Issues: There may be configuration settings in the system that restrict certain transitions or actions based on business rules.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the system from processing the request correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
  
  Solution:
  
  Check Status Transitions: Review the status transitions defined in the system for the specific application and item. Ensure that the transition you are trying to perform is valid.
  Review Configuration Settings: Check the configuration settings in the SAP system related to the application and item. Ensure that they are set up correctly to allow the desired transitions.
  Data Consistency Check: Perform a data consistency check to identify any issues that may be causing the error. This may involve checking for missing or incorrect data in related tables.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.