How To Fix WZRE_EXT_POST027 - Wrong Combination:Settlement Partner &1 and Customer or Supplier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_EXT_POST -

• Message number: 027

• Message text: Wrong Combination:Settlement Partner &1 and Customer or Supplier &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_EXT_POST027 - Wrong Combination:Settlement Partner &1 and Customer or Supplier &2 ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  WZRE_EXT_POST027
  
  Text: Wrong Combination: Settlement Partner &1 and Customer or Supplier &2
  
  Cause:
  This error occurs during the settlement process (e.g., in Contract Accounts Receivable and Payable - FI-CA) when the system detects an invalid or inconsistent combination of the Settlement Partner and the Customer or Supplier involved in the transaction.
  
  The Settlement Partner is typically the business partner responsible for the settlement of the transaction.
  The Customer or Supplier is the party involved in the original transaction.
  
  The system expects a valid relationship or configuration between these two entities. If the combination does not comply with the configured rules or master data settings, the error is triggered.
  Common causes include:
  
  Incorrect or missing assignment of the settlement partner in the master data.
  The settlement partner and customer/supplier belong to different company codes or business areas that are not allowed to be combined.
  Configuration settings in the settlement rules or partner determination procedures do not allow the combination.
  Data inconsistencies or master data errors in the business partner or customer/supplier records.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Master Data:
  
  Verify the master data of the Settlement Partner and the Customer or Supplier.
  Ensure that the settlement partner is correctly assigned and active.
  Check if both belong to compatible company codes, business areas, or organizational units.
  
  
  
  Review Configuration:
  
  Check the partner determination procedures and settlement rules in the system.
  Ensure that the combination of settlement partner and customer/supplier is allowed.
  Adjust the configuration if necessary to permit the required combination.
  
  
  
  Data Consistency:
  
  Run consistency checks on the involved business partner and customer/supplier master data.
  Correct any inconsistencies found.
  
  
  
  Transaction Data:
  
  Review the transaction or document triggering the error.
  Ensure that the correct settlement partner and customer/supplier are assigned.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that might address known issues related to this error message.
  
  
  
  
  Related Information:
  
  This error is commonly encountered in FI-CA (Contract Accounts Receivable and Payable) during settlement or posting processes.
  It may also appear in other modules where settlement partners and customers/suppliers are involved.
  The message variables &1 and &2 will display the actual settlement partner and customer/supplier IDs involved in the error, which helps in pinpointing the problematic combination.
  Transaction codes to check master data:
  
  BP (Business Partner)
  FD03 (Display Customer)
  FK03 (Display Vendor)
  
  
  Configuration paths depend on the module but often involve partner determination and settlement rules.
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help with more specific guidance.