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Message type: E = Error
Message class: /ACCGO/DFW_WRKC -
Message number: 198
Message text: Diversion processing has been finished by &1 at &2 &3
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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/ACCGO/DFW_WRKC198
- Diversion processing has been finished by &1 at &2 &3 ?The SAP error message
/ACCGO/DFW_WRKC198
typically relates to issues encountered during the diversion processing in the context of the SAP Advanced Compliance Reporting (ACR) or similar modules. This error message indicates that the diversion processing has been completed, but it may not have been successful or may have encountered issues that need to be addressed.Cause:
- Data Issues: The data being processed may have inconsistencies or errors that prevent successful diversion processing.
- Configuration Problems: There may be configuration issues in the system that affect how diversion processing is handled.
- System Performance: If the system is under heavy load, it may not be able to process the diversion correctly.
- Authorization Issues: The user executing the process may not have the necessary authorizations to complete the diversion processing.
Solution:
- Check Logs: Review the application logs and system logs for more detailed error messages that can provide insight into what went wrong during the diversion processing.
- Data Validation: Ensure that the data being processed is complete and accurate. Look for missing or incorrect entries that could cause the process to fail.
- Configuration Review: Verify the configuration settings related to diversion processing. Ensure that all necessary parameters are correctly set up.
- Performance Monitoring: Check the system performance and resource utilization. If the system is under heavy load, consider scheduling the process during off-peak hours.
- User Authorizations: Confirm that the user has the appropriate authorizations to perform the diversion processing. If not, work with your SAP security team to grant the necessary permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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