Message type: E = Error
Message class: WZRE_EXT_POST -
Message number: 021
Message text: Document category = &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WZRE_EXT_POST021
- Document category = &1 ?Certainly! Here's detailed information about the SAP error message WZRE_EXT_POST021 Document category = &1: Error Message Overview Message ID: WZRE_EXT_POST021 Message Text: Document category = &1 Context: This message typically appears during external posting or document processing in SAP, especially in modules related to Treasury, Cash Management, or Financial Accounting. Cause The error message WZRE_EXT_POST021 Document category = &1 usually indicates that the system encountered an unexpected or incorrect document category during the posting process. The placeholder &1 is replaced by the actual document category code that caused the issue. Common causes include: The document category being processed is not valid or not allowed in the current posting context. Configuration issues where the document category is not properly maintained or assigned. Custom enhancements or user exits that incorrectly set or handle the document category. Missing or incorrect integration settings between modules (e.g., Treasury and FI). The document category might be missing in the customizing for the specific transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
WZRE_EXT_POST020
Condition application = &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WZRE_EXT_POST019
Use Case 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...
WZRE_EXT_POST022
&1 is not a structure
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WZRE_EXT_POST023
&1 is not a valid reference fieldname.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.