How To Fix 0D836 - Document &1 in clarification worklist for credit documents re-released

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 836

• Message text: Document &1 in clarification worklist for credit documents re-released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D836 - Document &1 in clarification worklist for credit documents re-released ?

  The SAP error message 0D836, which states "Document &1 in clarification worklist for credit documents re-released," typically occurs in the context of credit management and financial processes within SAP. This error indicates that a specific document is currently in the clarification worklist, meaning it requires further review or action before it can proceed in the workflow.
  Cause:
  
  Clarification Worklist: The document has been flagged for clarification due to issues such as missing information, discrepancies, or other validation errors that need to be resolved.
  Credit Management Settings: The settings in the credit management module may require certain conditions to be met before a document can be processed.
  User Actions: The document may have been manually placed in the clarification worklist by a user or due to automated system checks.
  
  Solution:
  
  Review the Clarification Worklist: Access the clarification worklist in SAP to identify the specific document and the reason it has been flagged. This can usually be done through transaction codes like FD32 or FD33 for credit management.
  Resolve Issues: Address any issues that are causing the document to be in the clarification worklist. This may involve:
  
  Updating missing information.
  Correcting discrepancies in the document.
  Ensuring that all necessary approvals are in place.
  
  
  Reprocess the Document: Once the issues have been resolved, attempt to reprocess the document. This may involve re-releasing the document or moving it out of the clarification worklist.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling clarification worklists and credit documents.
  Contact Support: If the issue persists or if you are unsure about the steps to take, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32, FD33, FBL5N, or FBL1N for managing credit documents and reviewing account balances.
  SAP Notes: Check for any SAP Notes related to error 0D836 for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and modify documents in the clarification worklist.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.