How To Fix /ACCGO/DFW_WRKC172 - No reversal histroy found for selected document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 172

• Message text: No reversal histroy found for selected 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC172 - No reversal histroy found for selected document ?

  The SAP error message /ACCGO/DFW_WRKC172 No reversal history found for selected document typically occurs in the context of financial document processing, particularly when dealing with document reversals in the SAP system. This error indicates that the system cannot find any reversal history for the specified document, which may prevent you from performing certain actions, such as reversing a document or viewing its reversal details.
  Causes:
  
  No Reversal Document Exists: The document you are trying to reverse may not have a corresponding reversal document created.
  Incorrect Document Selection: The document number or type you are trying to access may be incorrect or does not exist in the system.
  Document Status: The document may be in a status that does not allow for reversal, such as being already reversed or not yet posted.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as missing entries in the database.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Verify Document Number: Double-check the document number and type you are using to ensure it is correct and exists in the system.
  Create Reversal Document: If no reversal document exists, you may need to create one manually if the business process allows for it.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or check SAP Notes for any known issues or patches related to this error.
  Review Configuration: Ensure that the configuration settings for document reversals in your SAP system are correctly set up.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used in the context of document reversals.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Documentation: Review SAP documentation related to financial document processing and reversals for additional context and troubleshooting steps.
  
  If you continue to experience issues, it may be beneficial to engage with your SAP functional consultant or technical team for a deeper investigation into the problem.