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How To Fix NI072 - Worklist generated for document category '&1'


NI072 - Overview

  • Message type: E = Error

  • Message class: NI - Document index processing

  • Message number: 072

  • Message text: Worklist generated for document category '&1'

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


NI072 - Details

  • The SAP error message NI072 indicates that a worklist has been generated for a specific document category, denoted by '&1'. This message typically arises in the context of SAP's workflow or document management systems, where worklists are used to manage tasks or documents that require attention.
    
    Cause: The error message NI072 is not necessarily an error in the traditional sense but rather an informational message indicating that a worklist has been created for a document category. The document category could refer to various types of documents, such as invoices, purchase orders, or other transactional documents that are part of a workflow process.
    Solution: Review the Worklist: Check the worklist generated for the specified document category. You can do this by navigating to the relevant transaction or application where the worklist is displayed. This will help you understand what documents or tasks are pending. Process the Documents: If the worklist contains documents that require action, proceed

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