How To Fix 0D835 - Document &1 added to clarification worklist for credit documents

0D835 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 835

• Message text: Document &1 added to clarification worklist for credit documents

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D835 - Document &1 added to clarification worklist for credit documents ?

  The SAP error message "0D835 Document &1 added to clarification worklist for credit documents" typically indicates that a document (in this case, a credit document) has been flagged for further review or clarification. This is part of the credit management process in SAP, where certain documents may require additional checks or approvals before they can be processed further.
  
  Cause:
  
  Credit Limit Exceeded: The document may exceed the customer's credit limit, triggering a review.
  Credit Risk: The system may have identified a potential credit risk based on the customer's payment history or other criteria.
  Incomplete Data: Required information may be missing from the document, necessitating clarification.
  Manual Review: The document may have been manually flagged for review by a user or automated process.
  
  
  Solution:
  
  Review the Document: Check the details of the document in question (indicated by &1) to understand why it was flagged.
  Check Credit Management Settings: Ensure that the credit management settings for the customer are correctly