How To Fix /ACCGO/DFW_WRKC190 - Enter doc flow from LDC or nomination for reversal of MBS scenarios

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 190

• Message text: Enter doc flow from LDC or nomination for reversal of MBS scenarios

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC190 - Enter doc flow from LDC or nomination for reversal of MBS scenarios ?

  The SAP error message /ACCGO/DFW_WRKC190 typically occurs in the context of the SAP system when dealing with document flow related to the Logistics and Distribution (LDC) or when handling nominations for the reversal of MBS (Market-Based Supply) scenarios. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for troubleshooting.
  Cause:
  
  Missing Document Flow: The error often indicates that there is no document flow available for the specified transaction. This can happen if the document has not been created or if it has been deleted.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of documents in the flow.
  Authorization Issues: The user may not have the necessary authorizations to view or manipulate the document flow.
  Data Inconsistencies: There could be inconsistencies in the data related to the documents, such as missing entries in the database tables that manage document flows.
  
  Solution:
  
  Check Document Flow: Verify if the document flow exists for the transaction you are trying to reverse. You can do this by navigating to the relevant transaction in SAP and checking the document flow.
  Review Configuration: Ensure that the configuration settings for document flow in the relevant modules (like Logistics or MBS) are correctly set up. This may involve checking the customizing settings in SPRO.
  User Authorizations: Confirm that the user has the necessary authorizations to access and manipulate the document flow. This may require coordination with your SAP security team.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries. This may involve using transaction codes like SE11 or SE16 to inspect the relevant database tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document flow and MBS scenarios, such as MB03 (Display Material Document) or MIGO (Goods Movement).
  SAP Documentation: Review SAP documentation related to Logistics and MBS for best practices and troubleshooting tips.
  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 cause of the error and implement a suitable solution.