worklist showing incorrect details
In the worklist , when I open the process receivables of a business partner that has open items it displays everything as fine. But immediately after that when I open some other business partner ( not present in worklist, I click on Goto) , it still shows me the details of the previous BP. I have checked all the batch jobs ( everything is fine) , I have even checked it in different environments this happens for a particular system only. I tried sending the data from the backend to Central system manually which was successful but still it didn't solve the problem.
Please raise the OSS message for the SAP team and describe the problem to them.They will give you the particular SAP note which has to be implemented in that system by ABAP team. I dont remember the SAP note number because I am working for a different employer now. But I am 100% sure that it is going to be resolved after the SAP note gets implemented. It worked for me .