How To Fix /ACCGO/DFW_WRKC188 - Reversal is not allowed from selected document

/ACCGO/DFW_WRKC188 - Overview

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 188

• Message text: Reversal is not allowed from 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.

Unfortunately, there isn't any extra information in this error notice.

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/ACCGO/DFW_WRKC188 - Details

• The SAP error message /ACCGO/DFW_WRKC188: Reversal is not allowed from selected document typically occurs in the context of financial document processing, particularly when attempting to reverse a document that is not eligible for reversal. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Document Type Restrictions: Certain document types in SAP may not allow reversals. For example, some financial documents may be locked for reversal due to their nature (e.g., certain types of invoices or payments).
  
  
  Document Status: The document you are trying to reverse may be in a status that does not permit reversal. For instance, if the document has already been cleared or settled, it may not be eligible for reversal.
  
  
  Posting Period: If the document belongs to a closed posting period, SAP may prevent any reversal actions to maintain the integrity of financial reporting.
  
  
  Configuration Settings: The system configuration may restrict reversals for specific