How To Fix FCO109 - Worklist not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO - Messages for Failure Cost Processing FCO

• Message number: 109

• Message text: Worklist not filled

What causes this issue?

There are no rework quantities for the specified selection that can be
added to the worklist.

System Response

The selection is not changed.

How to fix this error?

Check your entries.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO109 - Worklist not filled ?

  The SAP error message FCO109, which states "Worklist not filled," typically occurs in the context of the Financial Closing cockpit or similar financial processes where a worklist is expected to be populated with tasks or items that need attention. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Open Items: There may be no open items or tasks that meet the criteria for the worklist to be populated.
  Selection Criteria: The selection criteria defined for the worklist may be too restrictive, resulting in no items being selected.
  Authorization Issues: The user may not have the necessary authorizations to view the items that should be in the worklist.
  Configuration Issues: There may be configuration issues in the Financial Closing cockpit or related modules that prevent the worklist from being filled.
  Data Issues: There could be data inconsistencies or missing data in the relevant tables that the worklist relies on.
  
  Solutions:
  
  Check Open Items: Verify if there are any open items or tasks that should be displayed in the worklist. If there are none, the worklist will naturally be empty.
  Review Selection Criteria: Check the selection criteria used for the worklist. Adjust the criteria to be less restrictive if necessary.
  Verify Authorizations: Ensure that the user has the appropriate authorizations to access the worklist and the underlying data.
  Configuration Review: Review the configuration settings for the Financial Closing cockpit or the relevant module to ensure everything is set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any missing or inconsistent data that may be affecting the worklist.
  System Logs: Check system logs for any related error messages or warnings that could provide additional context for the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FCO109 error. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements), F.16 (Clear Customer), or others that may relate to the worklist functionality.
  User Documentation: Refer to user documentation or training materials for the Financial Closing cockpit to understand how the worklist is supposed to function and what prerequisites are needed for it to be populated.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.