How To Fix >4701 - Item placed in clarification worklist

>4701 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 701

• Message text: Item placed in clarification worklist

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 >4701 - Item placed in clarification worklist ?

  The SAP error message "4701 Item placed in clarification worklist" typically indicates that there is an issue with a specific item in a transaction that requires further review or clarification before it can be processed. This message is often encountered in the context of procurement, invoicing, or financial transactions.
  Causes:
  
  Missing Information: Required fields or information may be missing from the transaction.
  Data Inconsistencies: There may be inconsistencies between the purchase order, goods receipt, and invoice.
  Approval Workflow: The item may require approval from a designated authority before it can proceed.
  Price Variance: The price on the invoice may differ from the price on the purchase order beyond acceptable limits.
  Quantity Discrepancy: The quantity received may not match the quantity ordered.
  Blocked Invoice: The invoice may be blocked for payment due to various reasons, such as missing documentation or discrepancies.
  
  Solutions:
  
  Review the Worklist: Access the clarification worklist to identify the specific items that require attention. This can usually