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.

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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 ? Document ? Document Types ? Define Document Types.
  Verify that the document type mentioned in the error message exists and is correctly configured.
  
  b) Verify Assignment in Treasury / Cash Management
  
  For Treasury and Risk Management or Cash Management, check the assignment of document types in the relevant customizing:
  
  SPRO ? Financial Supply Chain Management ? Treasury and Risk Management ? Transaction Manager ? Basic Settings ? Document Types.
  
  
  Ensure the document type is assigned to the correct transaction types or posting keys.
  
  c) Check Posting Keys and Transaction Types
  
  Verify that the document type is allowed for the posting keys or transaction types involved in the process.
  Adjust the customizing if necessary to include the document type.
  
  d) Review the Transaction or Program
  
  If the error occurs during a specific transaction or program (e.g., external reconciliation), check if the document type used is valid for that process.
  Sometimes, the document type might be hardcoded or selected incorrectly.
  
  e) Consult SAP Notes
  
  Search for SAP Notes related to WZRE_EXT_POST018 for any patches or known issues.
  
  
  3. Related Information
  
  Module: Treasury and Risk Management (TRM), Cash Management, Financial Accounting (FI)
  Transaction Codes: May occur in transactions related to external reconciliation, e.g., FF67, FF68, or custom programs.
  SAP Notes: Check SAP Support Portal for notes referencing WZRE_EXT_POST018.
  Configuration Paths:
  
  Document Types: SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Document ? Document Types
  Treasury Document Types: SPRO ? Financial Supply Chain Management ? Treasury and Risk Management ? Transaction Manager ? Basic Settings ? Document Types
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  WZRE_EXT_POST018 Document Type = &1
  
  
  Cause
  Document type not defined or not allowed for the posting/reconciliation process
  
  
  Solution
  Verify and configure document type in SPRO; assign it properly in Treasury or FI settings
  
  
  Related
  Treasury and Risk Management, Cash Management, FI Document Types, SAP Notes
  
  
  
  
  If you provide the exact document type value (&1), I can help you with more specific guidance.