SAP Knowledge Base Article - Preview

3493978 - “Clear your worklist first. Either post the invoices in the worklist or delete them” error in Import Supplier Invoices (F3041) App

Symptom

While uploading AP invoice via App 'Import Supplier Invoices' and Hold it, the journal entry remains in the worklist and another file cannot be imported.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Import supplier invoices, hold, worklist, business process, F3041, F3 041 , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem

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