How To Fix FGL_SFIN_NGLM019 - No worklist exists for job &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration

• Message number: 019

• Message text: No worklist exists for job &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM019 - No worklist exists for job &1 ?

  The SAP error message FGL_SFIN_NGLM019 indicates that there is no worklist available for the specified job. This error typically occurs in the context of financial processes, particularly when dealing with the New General Ledger (New GL) functionality in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  
  No Pending Items: There may be no items pending for processing in the worklist for the specified job. This can happen if all items have already been processed or if there are no items that meet the criteria for the worklist.
  
  
  Job Configuration Issues: The job might not be configured correctly, or the parameters set for the job do not match any existing work items.
  
  
  Authorization Issues: The user executing the job may not have the necessary authorizations to view or process the worklist.
  
  
  System or Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the job scheduling.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Worklist Configuration:
  
  Verify the configuration of the job and ensure that it is set up correctly to generate a worklist.
  Check the selection criteria and parameters used for the job to ensure they are appropriate.
  
  
  
  Review Pending Items:
  
  Check if there are any pending items that should be processed. You can do this by reviewing the relevant transaction codes or reports that display pending items.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the job has the necessary authorizations to access and process the worklist. You may need to consult with your SAP security team.
  
  
  
  Job Scheduling:
  
  If the job is scheduled to run at specific intervals, ensure that it is running as expected. You can check the job logs in transaction SM37 to see if there are any errors or issues with the job execution.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying system issues or database inconsistencies.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to check for pending items.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to New GL and worklist processing for additional insights and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.