How To Fix WZRE_EXT_POST000 - Payment document: Condition level &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_EXT_POST -

• Message number: 000

• Message text: Payment document: Condition level &1 not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_EXT_POST000 - Payment document: Condition level &1 not supported ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_EXT_POST000 Payment document: Condition level &1 not supported
  
  Cause:
  This error occurs during the posting of a payment document in SAP when the system encounters a condition level that is not supported or recognized by the external payment program or the related configuration.
  
  Condition level refers to the hierarchy or sequence of conditions (such as discounts, surcharges, taxes) applied in the payment or invoice processing.
  The external payment program or the configuration expects certain condition levels, and if it encounters an unexpected or unsupported level, it throws this error.
  This often happens in scenarios involving external payment interfaces, such as electronic bank statement processing, payment medium creation, or integration with external payment systems.
  It can also be caused by custom enhancements or user exits that handle condition levels incorrectly.
  
  
  Solution:
  
  
  Check Condition Level Configuration:
  
  Verify the condition types and their levels in the pricing procedure or payment program configuration.
  Ensure that the condition levels used in the payment document are supported by the external payment program or interface.
  
  
  
  Review Payment Program or Interface Settings:
  
  If you are using an external payment program (e.g., payment medium program), check the configuration and coding to ensure it supports the condition levels present in the document.
  Look into the customizing of the payment medium or external payment interface.
  
  
  
  Debug or Analyze the Program:
  
  If you have access to the source code or user exits/enhancements related to payment processing, debug the program to identify where the unsupported condition level is being processed.
  Check for any custom logic that might be introducing unsupported condition levels.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to this error message or the payment program you are using.
  Sometimes, SAP releases patches or corrections for known issues with condition level handling.
  
  
  
  Consult Documentation:
  
  Review the documentation for the payment program or external payment interface to understand supported condition levels.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110 - Automatic Payment Transactions
  FBZP - Configure Payment Program
  FEBAN - Bank Statement Processing
  FCHI - Payment Medium Workbench
  
  
  
  Tables:
  
  T685 - Condition Types for Payment Program
  T682 - Condition Tables for Payment Program
  
  
  
  Common Scenarios:
  
  Payment medium creation where condition levels are used to determine payment amounts or deductions.
  Electronic bank statement processing where conditions affect clearing or posting.
  Custom payment programs or enhancements that do not handle all condition levels.
  
  
  
  
  If you provide more context (e.g., transaction used, process step, customizations), I can help with more specific guidance.