How To Fix F4458 - Worklist & & is empty

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 458

• Message text: Worklist & & is empty

What causes this issue?

The work list &V2& searched for under the &V1& object contains no
company codes or accounts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entry.
Check syntax and, if necessary, maintain the work list by using
Edit -> Work list -> Maintain by allocating company codes or
accounts to it.

<DS:SIMG.SIMG_CFMENUORFBOB55>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4458 - Worklist & & is empty ?

  The SAP error message F4458, which states "Worklist & & is empty," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with worklists for payment processing or other financial transactions. This message indicates that the worklist you are trying to access does not contain any entries or items to process.
  Causes:
  
  No Pending Items: The most common cause is that there are no items available for processing in the specified worklist. This could be due to all items being processed or cleared.
  Selection Criteria: The selection criteria used to generate the worklist may be too restrictive, resulting in no items being selected.
  Data Refresh: The worklist may not have been refreshed or updated to include new items, leading to an empty result.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view the items in the worklist, leading to an empty display.
  Configuration Issues: There may be configuration settings in the SAP system that affect how worklists are generated or displayed.
  
  Solutions:
  
  Check Pending Items: Verify if there are any pending items that should be included in the worklist. You can do this by checking the relevant transaction codes or reports that list pending transactions.
  Review Selection Criteria: Adjust the selection criteria used to generate the worklist. Ensure that the parameters are set correctly to include the desired items.
  Refresh the Worklist: If the worklist is based on a specific set of criteria, try refreshing or re-running the worklist generation process to see if new items appear.
  Check Authorizations: Ensure that you have the necessary authorizations to view the items in the worklist. Consult with your SAP security team if you suspect authorization issues.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that might be affecting the worklist generation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that may help in managing worklists.
  SAP Notes: Check SAP Notes for any known issues or patches related to the F4458 error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or help files related to worklists in the FI module for additional insights and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.