How To Fix WZRE_EXT_POST018 - Document Type = &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_EXT_POST -

• Message number: 018

• Message text: Document Type = &1

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 WZRE_EXT_POST018 - Document Type = &1 ?

  Certainly! Here's a detailed explanation regarding the SAP error message WZRE_EXT_POST018 Document Type = &1:
  
  SAP Error Message: WZRE_EXT_POST018 Document Type = &1
  
  1. Cause
  The error message WZRE_EXT_POST018 typically occurs during external reconciliation or posting processes in SAP, especially in the context of Treasury and Risk Management (TRM) or Cash Management.
  
  The message indicates that the Document Type (represented by &1 in the message) is either not defined, not allowed, or not properly configured for the specific posting or reconciliation process.
  This can happen if the document type used in the transaction is missing in the configuration or if the system expects a different document type for the operation.
  It may also occur if the document type is not assigned to the relevant posting keys or transaction types in the customizing settings.
  
  
  2. Solution
  To resolve the error, follow these steps:
  a) Check Document Type Configuration
  
  Go to SPRO ? Financial Accounting (New) ? Financial Accounting Global Settings ?