How To Fix 0D901 - Clarification worklist was filled successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 901

• 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.

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 0D901 - Clarification worklist was filled successfully ?

  The SAP error message 0D901 indicates that the clarification worklist has been filled successfully. This message is not necessarily an error but rather an informational message that indicates that the system has successfully populated the clarification worklist with items that require attention or clarification.
  Cause:
  The message is typically triggered during processes that involve the clarification worklist, such as during the execution of a transaction that processes documents or data that require review or clarification. The worklist is filled with items that need to be addressed by users, often in the context of financial documents, invoices, or other transactional data.
  Solution:
  Since this message is informational, there is no direct "solution" required. However, the following steps can be taken to address the items in the clarification worklist:
  
  
  Review the Worklist: Navigate to the clarification worklist to review the items that have been populated. This can usually be done through a specific transaction code or menu path in SAP.
  
  
  Address Clarifications: For each item in the worklist, determine the necessary actions. This may involve correcting data, providing additional information, or taking other actions to resolve the issues.
  
  
  Update Status: After addressing the items, ensure that their status is updated accordingly in the system to reflect that they have been resolved.
  
  
  Monitor for Future Messages: Keep an eye on the worklist for any new items that may require clarification in the future.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may use specific transaction codes to access the clarification worklist (e.g., FBV0, FBV2, or custom transaction codes).
  User Roles: Ensure that users have the appropriate roles and authorizations to access and manage the clarification worklist.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling clarification worklists, as processes may vary based on business requirements.
  
  If you encounter any specific issues while working with the clarification worklist or if there are additional error messages, it may be helpful to consult with your SAP support team or refer to SAP Notes for further troubleshooting.