/ACCGO/DFW_WRKC152 - No application document found for LDC [ & ]

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 152

• Message text: No application document found for LDC [ & ]

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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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_WRKC152 - No application document found for LDC [ & ] ?

  The SAP error message /ACCGO/DFW_WRKC152 No application document found for LDC [ & ] typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of financial documents. This error indicates that the system could not find an application document associated with the specified LDC (Logical Document Code).
  Causes:
  
  Missing Document: The document you are trying to access or process does not exist in the system.
  Incorrect LDC: The Logical Document Code (LDC) provided may be incorrect or not properly configured.
  Data Inconsistency: There may be inconsistencies in the database or issues with the document posting process.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  System Configuration: There may be configuration issues in the SAP system related to document types or posting rules.
  
  Solutions:
  
  Verify Document Existence: Check if the document you are trying to access actually exists in the system. You can do this by searching for the document using transaction codes like FB03 (Display Document) or other relevant transactions.
  Check LDC Configuration: Ensure that the Logical Document Code (LDC) is correctly configured in the system. You may need to consult with your SAP Basis or configuration team.
  Review Authorization: Ensure that the user has the necessary authorizations to access the document. You can check this in transaction SU53 (Display Authorization Check).
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the financial documents. This may involve using transaction codes like SARA or other relevant tools.
  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 further assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in troubleshooting.
  SAP Documentation: Review SAP documentation related to financial accounting and document management for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering.