How To Fix FI144 - Work list for reassignment tool still contains entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 144

• Message text: Work list for reassignment tool still contains entries

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI144 - Work list for reassignment tool still contains entries ?

  The SAP error message FI144, which states "Work list for reassignment tool still contains entries," typically occurs in the context of the Financial Accounting (FI) module when you are trying to execute a reassignment process, such as transferring open items or clearing accounts. This message indicates that there are still entries in the work list that need to be processed before you can proceed with the reassignment.
  Cause:
  
  Unprocessed Entries: The work list for the reassignment tool contains entries that have not been processed or cleared. This could be due to incomplete processing of previous transactions or errors during the reassignment process.
  Pending Items: There may be items that are pending for reassignment or have not been marked as processed.
  Configuration Issues: There could be configuration settings in the system that are preventing the reassignment from being completed.
  
  Solution:
  
  Check the Work List: Review the work list for the reassignment tool to identify the entries that are still pending. You can do this by navigating to the relevant transaction code (e.g., F-03 for clearing) and checking the work list.
  Process Pending Entries: Ensure that all entries in the work list are processed. This may involve clearing items, reassigning them, or resolving any discrepancies.
  Error Resolution: If there are specific errors associated with the entries in the work list, resolve those errors first. This may involve correcting data, adjusting account assignments, or addressing any other issues that are preventing processing.
  Re-run the Reassignment: After processing the pending entries, attempt to run the reassignment tool again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reassignment tool and any related configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-03 (Clear G/L Account), F-04 (Post with Clearing), and others that may be involved in the reassignment process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FI144 error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Authorizations: Ensure that you have the necessary authorizations to process the entries in the work list. Lack of permissions can sometimes lead to incomplete processing.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the FI144 error and successfully complete the reassignment process. If the issue persists, consider reaching out to your SAP support team for further assistance.