/ACCGO/DFW_WRKC108 - Reversal processing has been finished by & at & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 108

• Message text: Reversal processing has been finished by & at & &

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC108 - Reversal processing has been finished by & at & & ?

  The SAP error message /ACCGO/DFW_WRKC108 typically relates to issues encountered during the reversal processing of financial documents in the SAP system, particularly in the context of the SAP General Ledger (G/L) or Asset Accounting modules. The message indicates that the reversal process has been completed, but it may also imply that there were issues or specific conditions that need to be addressed.
  Cause:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for further reversals.
  Posting Period: The posting period for the document may be closed, preventing any further changes or reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that restrict reversals under certain conditions.
  Dependencies on Other Documents: The document may have dependencies on other documents that need to be resolved before a reversal can be processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or consult with your finance team to determine the best course of action.
  Review Authorizations: Ensure that the user attempting the reversal has the necessary permissions to perform this action.
  Configuration Review: Consult with your SAP configuration team to review any settings that may be preventing the reversal.
  Resolve Dependencies: If there are dependencies on other documents, resolve those issues first before attempting the reversal again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing G/L documents) or AB08 (for reversing asset transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to document reversal processes to understand the requirements and limitations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully reverse the document in question.