/ACCGO/DFW_WRKC134 - Please select reversal ID from the log

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 134

• Message text: Please select reversal ID from the log

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC134 - Please select reversal ID from the log ?

  The SAP error message /ACCGO/DFW_WRKC134 with the description "Please select reversal ID from the log" typically occurs in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with document reversals or adjustments.
  Cause:
  This error usually arises when a user attempts to reverse a financial document, but the system cannot find a valid reversal ID in the log. This can happen due to several reasons:
  
  Missing Reversal ID: The reversal ID that is required for the operation is not available or has not been generated.
  Incorrect Log Access: The user may not have the necessary permissions to access the log where the reversal ID is stored.
  System Configuration Issues: There may be configuration issues in the SAP system that prevent the proper generation or retrieval of the reversal ID.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the system from identifying the correct reversal ID.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Log: Access the relevant log where reversal IDs are stored. Ensure that you are looking in the correct place and that the log is not empty.
  Verify Permissions: Ensure that you have the necessary permissions to view and select the reversal ID from the log.
  Reprocess the Document: If the reversal ID is missing, you may need to reprocess the original document to generate a new reversal ID.
  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, consider reaching out to SAP Support for assistance. Provide them with the error message, context, and any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document reversal, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  User Roles: Ensure that your user role has the necessary authorizations to perform reversals and access logs.
  System Logs: Check system logs (SM21) for any additional error messages or warnings that may provide more context about the issue.
  Documentation: Review SAP documentation related to financial document processing and reversals for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.