How To Fix KZ312 - No worklist to be processed available

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 312

• Message text: No worklist to be processed available

What causes this issue?

No worklist exists for one or both of the following reasons:
All objects were processed without errors
You did not set the <ZH>Generate worklist</> indicator when you
executed the function

System Response

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

How to fix this error?

To generate a worklist, turn on the <ZH>Generate worklist</> indicator
before you execute the function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ312 - No worklist to be processed available ?

  The SAP error message KZ312: No worklist to be processed available typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with worklists for internal orders, cost centers, or other controlling-related tasks. This error indicates that there are no items available in the worklist for processing, which can be due to several reasons.
  Causes:
  
  No Pending Items: There are simply no items in the worklist that require processing. This could be because all items have already been processed or there are no new items to be added.
  Selection Criteria: The selection criteria used to generate the worklist may be too restrictive, resulting in no items being displayed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the worklist items.
  Configuration Issues: There may be configuration settings in the system that prevent the worklist from being populated correctly.
  Data Issues: There could be issues with the underlying data, such as missing or incorrect entries that prevent the worklist from being generated.
  
  Solutions:
  
  Check for Pending Items: Verify if there are indeed any items that should be in the worklist. This can be done by checking the relevant transactions or reports in SAP.
  Review Selection Criteria: Adjust the selection criteria used to generate the worklist. Ensure that the parameters are set correctly to include the items you expect to see.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the worklist. This may involve checking roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to worklist generation. Ensure that everything is set up correctly.
  Data Validation: Check the underlying data for any inconsistencies or missing entries that could affect the worklist. This may involve running reports or queries to identify any issues.
  System Logs: Review system logs for any related error messages or warnings that could provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Information System), KSB1 (Cost Centers: Actual Line Items), or KSV5 (Worklist for Internal Orders) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  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.