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

SAP Error Message - Details

• 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.

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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 configured, including credit limits and risk categories.
  Update Customer Data: If the issue is related to customer data, update the necessary information in the customer master record.
  Approval Process: If the document requires manual approval, follow the organization's process to review and approve the document.
  Consult with Finance Team: If unsure about the cause or resolution, consult with the finance or credit management team for further insights.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review customer credit settings.
  Clarification Worklist: The clarification worklist can be accessed through specific transaction codes or reports in SAP, allowing users to see all documents that require clarification.
  Documentation: Refer to SAP documentation or help files for detailed information on credit management processes and error handling.
  
  Best Practices:
  
  Regularly monitor customer credit limits and payment histories to prevent issues.
  Ensure that all relevant data is complete and accurate in the customer master record.
  Train users on the credit management process to minimize errors and improve efficiency.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP community for more specific guidance.