How To Fix FMSHERLOCK010 - Individual processing not possible; clarification worklist empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSHERLOCK -

• Message number: 010

• Message text: Individual processing not possible; clarification worklist empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMSHERLOCK010 - Individual processing not possible; clarification worklist empty ?

  The SAP error message FMSHERLOCK010 indicates that individual processing is not possible because the clarification worklist is empty. This error typically occurs in the context of financial management or related modules where clarification worklists are used to manage exceptions or items that require further review.
  Cause:
  
  Empty Clarification Worklist: The primary cause of this error is that there are no items in the clarification worklist that can be processed individually. This could happen if all items have already been processed or if there are no items that meet the criteria for individual processing.
  Configuration Issues: There may be configuration settings that prevent items from being added to the clarification worklist.
  Data Issues: There could be issues with the data that is supposed to populate the worklist, such as missing or incorrect entries.
  
  Solution:
  
  Check the Clarification Worklist: Verify if there are any items in the clarification worklist. If it is indeed empty, you may need to investigate why there are no items available for processing.
  Review Configuration Settings: Ensure that the configuration for the clarification worklist is set up correctly. This may involve checking settings in the relevant SAP modules to ensure that items are being correctly routed to the worklist.
  Data Validation: Check the underlying data that should populate the worklist. Ensure that all necessary data entries are complete and correct.
  Run Background Jobs: If applicable, run any background jobs that may be responsible for populating the clarification worklist. Sometimes, scheduled jobs may not have run or completed successfully.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with, as there may be additional steps or considerations based on your specific configuration.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage or view the clarification worklist, such as transaction codes for financial management or workflow management.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and process items in the clarification worklist.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.