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How To Fix WS_RRLE048 - End relevance &1 only if settlement doc. list w/o conditions or proforma


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS_RRLE - Settlement Document List

  • Message number: 048

  • Message text: End relevance &1 only if settlement doc. list w/o conditions or proforma

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS_RRLE048 - End relevance &1 only if settlement doc. list w/o conditions or proforma ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WS_RRLE048: End relevance &1 only if settlement doc. list w/o conditions or proforma


    Meaning / Cause:

    This error occurs during the settlement process in SAP (typically in Revenue Recognition or Contract Settlement scenarios). The message indicates that the system expects the "End relevance" indicator (or a similar flag) to be set only if the settlement document list does not contain any conditions or proforma documents.

    In other words, the system is checking the settlement document list and finds that the "End relevance" flag is set, but the list contains conditions or proforma documents, which is not allowed.

    Common causes:

    • The settlement document list includes conditions or proforma documents, but the "End relevance" indicator is set incorrectly.
    • Configuration or master data inconsistency where the settlement process logic expects no conditions or proforma documents when "End relevance" is flagged.
    • Custom logic or user exit incorrectly setting the "End relevance" flag.

    Explanation:

    • End relevance: This usually refers to the point in time when revenue recognition or settlement relevance ends.
    • Settlement document list: The list of documents (billing documents, conditions, proforma invoices) that are considered for settlement.
    • The system enforces that if you mark the settlement as "end relevant," the settlement document list should be clean of conditions or proforma documents, as these might affect the settlement calculation or revenue recognition logic.

    Solution / How to fix:

    1. Check the settlement document list:

      • Review the documents included in the settlement.
      • Ensure that no conditions or proforma documents are included if the "End relevance" flag is set.
    2. Adjust the "End relevance" indicator:

      • If conditions or proforma documents must be included, do not set the "End relevance" flag.
      • If the "End relevance" flag is required, remove conditions or proforma documents from the settlement document list.
    3. Review configuration:

      • Check the settlement profile and revenue recognition settings.
      • Verify if any custom logic or user exits are setting the "End relevance" flag incorrectly.
    4. Data correction:

      • If incorrect documents are included in the settlement document list, correct the data or reprocess the settlement with the correct documents.
    5. Debugging / Logs:

      • If the cause is unclear, debug the settlement program or check application logs to see why the "End relevance" flag is set and what documents are included.

    Related Information:

    • This message is often encountered in Revenue Recognition (SD-RE) or Contract Settlement (CO-PA, FI-CA) scenarios.
    • The message number is WS_RRLE048 and is part of the Revenue Recognition or Settlement module.
    • SAP Notes or OSS messages related to revenue recognition and settlement might provide additional insights.
    • Check transaction codes like VF44 (Settlement), VF01/VF02 (Billing), or revenue recognition transactions.
    • Review SAP documentation on Settlement Profiles and Revenue Recognition Rules.

    If you provide the exact transaction or scenario where this error occurs, I can help with more specific steps.

    • Do you have any question about this error?


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