How To Fix /ACCGO/DFW_WRKC191 - LDC reversal not possible for CAD application &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 191

• Message text: LDC reversal not possible for CAD application &1 item &2

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_WRKC191 - LDC reversal not possible for CAD application &1 item &2 ?

  The SAP error message /ACCGO/DFW_WRKC191 LDC reversal not possible for CAD application &1 item &2 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the Local Data Collection (LDC) for Cost Accounting. This error indicates that a reversal of a Local Data Collection (LDC) document is not possible for a specific application and item.
  Causes:
  
  Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might already be reversed or not yet posted.
  Application Restrictions: The specific CAD application (indicated by &1) may have restrictions on reversals due to business rules or configurations.
  Item Issues: The item indicated by &2 may have specific conditions that prevent its reversal, such as being part of a closed period or linked to other transactions that are not reversible.
  Configuration Settings: There may be configuration settings in the SAP system that restrict reversals for certain types of documents or applications.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Review Application Settings: Check the settings for the specific CAD application to see if there are any restrictions on reversals. This may involve consulting with your SAP configuration team.
  Examine Item Details: Look into the details of the item indicated in the error message. Ensure that it is not part of a closed period or linked to other transactions that prevent reversal.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Use Alternative Methods: If reversal is not possible, consider alternative methods to correct the transaction, such as posting a correcting entry instead of a reversal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items) to analyze the documents involved.
  SAP Documentation: Review SAP documentation related to Local Data Collection and Cost Accounting for more insights into how reversals are handled.
  User Roles and Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform this action.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.