How To Fix /ACCGO/DFW_WRKC177 - Document &1 is either in reversed or cancelled status

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 177

• Message text: Document &1 is either in reversed or cancelled status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC177 - Document &1 is either in reversed or cancelled status ?

  The SAP error message /ACCGO/DFW_WRKC177 Document &1 is either in reversed or cancelled status typically occurs in the context of financial document processing within the SAP system, particularly when dealing with accounting documents. This error indicates that the document you are trying to process is either reversed or has been cancelled, which means it cannot be further processed in its current state.
  Cause:
  
  
  Document Status: The document referenced by &1 has been reversed or cancelled. This could happen due to various reasons, such as:
  
  A reversal transaction was executed for the document.
  The document was cancelled due to an error or correction in the accounting process.
  The document is part of a batch process that has been reversed or cancelled.
  
  
  
  Incorrect Document Reference: The document number you are trying to work with may not be valid anymore due to the above reasons.
  
  
  Solution:
  
  
  Check Document Status: 
  
  Use transaction codes like FB03 (Display Document) to check the status of the document. If it is indeed reversed or cancelled, you will need to identify the reason for this status.
  
  
  
  Recreate or Adjust Document:
  
  If the document was reversed or cancelled in error, you may need to recreate the document or make the necessary adjustments to correct the situation.
  If the reversal was intentional, ensure that you are working with the correct document that is still active.
  
  
  
  Consult with Accounting Team: 
  
  If you are unsure why the document is in a reversed or cancelled state, consult with your accounting or finance team to understand the context and determine the next steps.
  
  
  
  Review Transaction Logs: 
  
  Check transaction logs or change documents to see if there were any recent changes made to the document that could explain its current status.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03 - Display Document
  FB08 - Reverse Document
  FBV0 - Park Document
  FBV2 - Change Parked Document
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates may resolve underlying issues.
  
  
  Documentation: Review SAP documentation related to document processing and accounting to understand the implications of document statuses.
  
  
  User Permissions: Ensure that you have the necessary permissions to view or modify the document in question, as restrictions may also lead to confusion regarding document status.
  
  
  By following these steps, you should be able to diagnose and address the issue related to the error message /ACCGO/DFW_WRKC177.