How To Fix COM_PRODUCT_WB_UI071 - Financing &1 added to worklist

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PRODUCT_WB_UI - Product Maintenance

• Message number: 071

• Message text: Financing &1 added to 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PRODUCT_WB_UI071 - Financing &1 added to worklist ?

  The SAP error message COM_PRODUCT_WB_UI071 typically indicates that a financing product has been successfully added to a worklist in the context of SAP's Commercial Project Management or similar modules. This message is not necessarily an error but rather an informational message indicating that the action was successful.
  Cause:
  
  The message is triggered when a user adds a financing product to a worklist, which is a common operation in managing financial products within SAP.
  It may occur in scenarios where users are managing financing options for projects, products, or services.
  
  Solution:
  Since this message is informational, there is no specific "solution" required. However, if you are looking to manage or review the financing products in your worklist, you can follow these steps:
  
  Access the Worklist: Navigate to the relevant worklist in your SAP system where the financing products are managed.
  Review the Added Product: Check the details of the financing product that has been added to ensure it meets your requirements.
  Continue with Your Process: Proceed with any further actions you need to take regarding the financing product, such as approvals, modifications, or additional entries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage financing products, such as CJI3 for project reports or CJ20N for project planning.
  Documentation: Refer to SAP Help documentation for detailed information on managing financing products and worklists.
  User Roles: Ensure that you have the appropriate user roles and permissions to manage financing products and access the worklist.
  
  If you encounter any issues beyond this message or if the message is accompanied by other error messages, it may be necessary to consult with your SAP support team or refer to SAP Notes for troubleshooting specific issues.