How To Fix F4092 - No account posted to from worklist &1 in worklist &2, year &3

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 092

• Message text: No account posted to from worklist &1 in worklist &2, year &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4092 - No account posted to from worklist &1 in worklist &2, year &3 ?

  The SAP error message F4092 "No account posted to from worklist &1 in worklist &2, year &3" typically occurs in the context of financial accounting, particularly when dealing with worklists for clearing or reconciliation processes. This error indicates that there are no postings associated with the specified worklist for the given year.
  Cause:
  
  No Transactions: The most common cause is that there are no financial transactions or postings that match the criteria defined in the worklist.
  Incorrect Worklist Configuration: The worklist may not be set up correctly, or the parameters used to generate the worklist may not correspond to any existing postings.
  Data Selection Issues: The selection criteria for the worklist may be too restrictive, leading to no results being returned.
  Year-End Closing: If the year has been closed, it may prevent any further postings from being made to that year.
  
  Solution:
  
  Check Worklist Parameters: Review the parameters used to generate the worklist. Ensure that they are set correctly and that they correspond to existing postings.
  Verify Transactions: Check if there are any transactions posted to the accounts that should be included in the worklist. You can do this by reviewing the relevant account balances and transaction history.
  Adjust Selection Criteria: If the selection criteria are too narrow, consider broadening them to include more transactions.
  Review Year-End Closing: If the year has been closed, you may need to reopen it or ensure that any necessary adjustments are made in the following year.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the worklist functionality and how to troubleshoot related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to view and post to the accounts in question.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.