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Message type: E = Error
Message class: K- -
Message number: 420
Message text: The relevant worklist is &1
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.
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K-420
- The relevant worklist is &1 ?The SAP error message K-420, which states "The relevant worklist is &1," typically occurs in the context of SAP Controlling (CO) when there is an issue related to worklists in the system. This error can arise in various scenarios, such as during the execution of certain transactions or reports that involve worklists.
Cause:
The error message K-420 generally indicates that the system is unable to find or access the specified worklist. This can happen due to several reasons, including:
- Worklist Not Created: The worklist that the system is trying to access has not been created or does not exist.
- Authorization Issues: The user may not have the necessary authorizations to access the worklist.
- Data Consistency Issues: There may be inconsistencies in the data that prevent the worklist from being generated or accessed.
- Configuration Issues: Incorrect configuration settings in the SAP system related to worklist processing.
Solution:
To resolve the K-420 error, you can take the following steps:
Check Worklist Creation: Verify if the worklist has been created. You can do this by checking the relevant transaction or report that generates the worklist.
Review Authorizations: Ensure that the user has the necessary authorizations to access the worklist. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
Check for Data Issues: Investigate if there are any data inconsistencies or issues that might be preventing the worklist from being generated. This may involve checking the underlying data in the relevant tables.
Configuration Review: Review the configuration settings related to worklist processing in the SAP system. Ensure that all necessary settings are correctly configured.
Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are using. There may be specific instructions or known issues documented by SAP.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the K-420 error and implement a suitable solution.
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