/ACCGO/DFW_WRKC189 - No documents available for reversal or simulation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 189

• Message text: No documents available for reversal or simulation

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_WRKC189 - No documents available for reversal or simulation ?

  The SAP error message /ACCGO/DFW_WRKC189 No documents available for reversal or simulation typically occurs in the context of the SAP General Ledger or Financial Accounting modules when a user attempts to reverse or simulate a document that does not exist or is not available for the specified action.
  Causes:
  
  No Existing Document: The document you are trying to reverse or simulate may not exist in the system.
  Document Already Reversed: The document may have already been reversed, making it unavailable for further reversal or simulation.
  Incorrect Selection Criteria: The selection criteria used to find the document may be incorrect, leading to no documents being found.
  Authorization Issues: The user may not have the necessary authorizations to view or reverse the document.
  Document Status: The document may be in a status that does not allow for reversal or simulation (e.g., it may be locked or in a different processing state).
  
  Solutions:
  
  Verify Document Existence: Check if the document you are trying to reverse or simulate actually exists in the system. You can do this by searching for the document using its document number or other relevant criteria.
  Check Document Status: Ensure that the document is not already reversed or in a status that prevents reversal or simulation.
  Review Selection Criteria: Double-check the selection criteria you are using to find the document. Make sure you are using the correct parameters (e.g., date range, document type).
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal or simulation. If not, contact your system administrator to obtain the required permissions.
  Consult with Finance Team: If you are unsure about the document's status or need further assistance, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Document) to perform the necessary actions.
  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: Refer to SAP documentation or user manuals for detailed information on document reversal and simulation processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.