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

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.

SAP S/4HANA Cloud

1. Enter App Import Supplier Invoices and import supplier invoice. It is added into the worklist.
2. Check the invoice and select Hold. Supplier invoice will be held.
3. Go back to Import Supplier Invoices App front screen. 
4. Try to upload a new invoice by selecting Browse. 
5. Error occurs: "Clear your worklist first. Either post the invoices in the worklist or delete them".

This is a known limitation in the App.

After uploading the file clear the worklist before a new upload. To clear the worklist, post or delete the invoices.

The business process for using the Import Supplier Invoices App can be illustrated in the following figure:

Import Supplier Invoices

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