How To Fix WZRE_EXT_POST021 - Document category = &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZRE_EXT_POST -

  • Message number: 021

  • Message text: Document category = &1

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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 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

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