How To Fix /ACCGO/DFW_WRKC170 - Select a valid document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 170

• Message text: Select a valid document

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_WRKC170 - Select a valid document ?

  The SAP error message /ACCGO/DFW_WRKC170 Select a valid document typically occurs in the context of the SAP system when a user is trying to select or process a document that is either invalid, not available, or does not meet the criteria set by the system. This error is often encountered in financial or accounting-related transactions, particularly when working with document workflows or financial postings.
  Causes:
  
  Invalid Document Number: The document number entered may not exist in the system or may have been deleted.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be blocked or in a different processing state).
  Authorization Issues: The user may not have the necessary permissions to access or process the document.
  Incorrect Selection Criteria: The filters or selection criteria used to retrieve the document may be too restrictive or incorrectly set.
  Data Consistency Issues: There may be inconsistencies in the database that prevent the document from being recognized.
  
  Solutions:
  
  Verify Document Number: Check the document number you are trying to select to ensure it is correct and exists in the system.
  Check Document Status: Review the status of the document to ensure it is in a state that allows processing. You may need to change the status or consult with a colleague or administrator.
  Review Authorizations: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to request the appropriate access.
  Adjust Selection Criteria: Modify the selection criteria or filters to broaden the search parameters and see if the document can be retrieved.
  Consult with IT Support: If the issue persists, it may be necessary to involve your IT support team to investigate potential data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to view or manage documents, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide updates or fixes.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., Financial Accounting, Controlling) for additional context on document handling.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.