How To Fix COM_PRODUCT_WB_UI141 - Warranty/warranties &1 added to worklist

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PRODUCT_WB_UI - Product Maintenance

• Message number: 141

• Message text: Warranty/warranties &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_UI141 - Warranty/warranties &1 added to worklist ?

  The SAP error message COM_PRODUCT_WB_UI141 typically relates to warranty management within the SAP system, specifically indicating that a warranty or warranties have been added to a worklist for further processing. This message is often encountered in the context of warranty claims or warranty management processes.
  Cause:
  
  Incomplete Data: The warranty information for a product may be incomplete or missing required fields.
  Configuration Issues: There may be issues with the configuration of warranty management in the SAP system.
  Worklist Processing: The system may have identified that certain warranties need to be reviewed or processed, leading to their addition to a worklist.
  Business Rules: Certain business rules or validations may have triggered the addition of warranties to the worklist.
  
  Solution:
  
  Review Worklist: Check the worklist for the specific warranties that have been added. This can usually be done through the warranty management transaction codes or reports in SAP.
  Complete Missing Data: Ensure that all required fields for the warranties are filled out correctly. This may include customer information, product details, and warranty terms.
  Configuration Check: Verify the configuration settings for warranty management in the SAP system. Ensure that all necessary settings are correctly defined.
  Process Warranties: Follow the necessary steps to process the warranties in the worklist. This may involve approving, rejecting, or further investigating the warranties.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on warranty management and the handling of worklists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW31 (Create Work Order), IW32 (Change Work Order), or IW33 (Display Work Order) that may be related to warranty processing.
  SAP Notes: Check for any SAP Notes related to warranty management that may provide additional insights or fixes for known issues.
  User Roles: Ensure that the user has the appropriate roles and authorizations to view and process warranties in the worklist.
  Training: Consider training sessions or resources on warranty management in SAP to better understand the processes and configurations involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in warranty management within SAP.