How To Fix >0882 - Clarification worklist was filled successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 882

• Message text: Clarification worklist was filled successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0882 - Clarification worklist was filled successfully ?

  The SAP error message 0882 ("Clarification worklist was filled successfully") typically indicates that the system has successfully populated the clarification worklist, but it may also imply that there are issues or actions required related to the entries in that worklist.
  Cause:
  
  Clarification Worklist: This worklist is used in the context of financial processes, particularly in accounts payable or receivable, where there are discrepancies or items that require further clarification before they can be processed.
  Data Issues: The message may arise due to data inconsistencies, missing information, or other issues that need to be addressed in the entries listed in the worklist.
  User Actions Required: It may indicate that the user needs to take action on the items in the worklist, such as reviewing, correcting, or approving entries.
  
  Solution:
  
  Review the Worklist: Access the clarification worklist to identify the specific items that have been populated. This can usually be done through the relevant transaction code in SAP (e.g., transaction code FBL1N for vendor line items).
  Analyze Entries: Check each entry for discrepancies or missing information. This may involve looking at invoices, payment details, or other related documents.
  Correct Issues: Make the necessary corrections to the data. This could involve updating records, providing missing information, or resolving discrepancies.
  Follow Up: If there are items that require approval or further action from other departments, ensure that these are communicated and followed up on.
  Documentation: Keep a record of any changes made and ensure that all relevant documentation is updated accordingly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you manage and review the clarification worklist, such as FBL1N, FBL3N, or FBL5N.
  User Roles: Ensure that you have the appropriate permissions to access and modify the entries in the clarification worklist.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be specific patches or updates that address known issues.
  Training: If you are unfamiliar with handling clarification worklists, consider seeking training or guidance from a more experienced colleague or SAP support.
  
  If the issue persists or if you encounter additional errors, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.