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Message type: E = Error
Message class: >2 -
Message number: 561
Message text: You can only post online from the clarification worklist
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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>2561
- You can only post online from the clarification worklist ?The SAP error message "2561: You can only post online from the clarification worklist" typically occurs in the context of the SAP system when users attempt to post transactions or make changes that are not allowed outside of the designated clarification worklist. This error is often related to the handling of financial documents, particularly in the context of accounts payable or receivable.
Cause:
- Clarification Worklist Context: The error indicates that the user is trying to post a transaction that is meant to be processed through the clarification worklist. This worklist is a specific area in SAP where users can review and clarify discrepancies or issues with transactions before they are finalized.
- User Role and Permissions: The user may not have the necessary permissions to post transactions outside of the clarification worklist.
- System Configuration: The system may be configured to enforce that certain types of postings can only be done through the clarification worklist to ensure proper review and validation.
Solution:
- Access the Clarification Worklist: Navigate to the clarification worklist in SAP and perform the posting from there. This is the intended method for handling such transactions.
- Check User Permissions: Ensure that the user has the appropriate permissions to post transactions. If not, consult with your SAP administrator to adjust the user roles and permissions.
- Review Configuration Settings: If you believe that the posting should be allowed outside of the clarification worklist, review the configuration settings in SAP. This may require assistance from an SAP consultant or administrator who can adjust the settings as needed.
- Training and Documentation: Ensure that users are trained on the correct processes for handling transactions that require clarification. Providing documentation or training sessions can help prevent this error from occurring in the future.
Related Information:
FBV0
(for posting with reference) or FBL1N
(for vendor line items).By following these steps, you should be able to resolve the error and understand the context in which it occurs.
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