/ACCGO/DFW_WRKC121 - Error while reversing the document &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 121

• Message text: Error while reversing the 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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC121 - Error while reversing the document & ?

  The SAP error message /ACCGO/DFW_WRKC121 typically occurs in the context of reversing a document in the SAP system, particularly in the area of financial accounting or document management. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have already been reversed or posted to a closed period).
  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 the reversal of certain types of documents.
  Dependencies on Other Documents: The document may have dependencies on other documents that need to be addressed before a reversal can be performed.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has already been reversed or is in a closed status, you may need to take alternative actions.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period or use a different method to reverse the document.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the reversal.
  Review Configuration: Consult with your SAP configuration team to review any settings that may be preventing the reversal of the document.
  Check Dependencies: Investigate if there are any related documents or transactions that need to be addressed before the reversal can be processed.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (for reversing accounting documents) or FBRA (for reversing a document with reference) to perform the reversal.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Consult Documentation: Review SAP documentation or help files related to document reversal processes for more detailed guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.