How To Fix WZRE_IV000 - No check group is assigned to settlement document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 000

• Message text: No check group is assigned to settlement document type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV000 - No check group is assigned to settlement document type &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV000 No check group is assigned to settlement document type &1
  
  Cause:
  This error occurs during the settlement process (e.g., in Investment Management, Project System, or other controlling-related settlement scenarios) when the system tries to determine the check group for a settlement document type but finds that no check group has been assigned to the settlement document type in the configuration.
  
  Settlement document type: This is the document type used for posting settlement documents.
  Check group: This is a configuration element used to control the validation and substitution rules during document posting.
  
  If the settlement document type does not have an associated check group, the system cannot perform the necessary validations, leading to this error.
  
  Solution:
  To resolve this error, you need to assign a check group to the settlement document type in the customizing settings.
  Steps:
  
  
  Go to SPRO (SAP Reference IMG):
  
  Transaction: SPRO
  Navigate to:
  Controlling (CO) -> Internal Orders / Project System / Investment Management (depending on your module) 
  -> Settlement -> Define Settlement Document Types
  
  Or directly via transaction OKO7 (for settlement document types).
  
  
  
  Assign Check Group:
  
  Find the settlement document type mentioned in the error message (the placeholder &1 will be replaced by the actual document type).
  Assign an appropriate Check Group to this settlement document type.
  The check group controls the validation and substitution rules during posting.
  
  
  
  Save and Transport:
  
  Save your changes.
  Transport the changes to the relevant system if necessary.
  
  
  
  Test the Settlement:
  
  Retry the settlement process to confirm the error is resolved.
  
  
  
  
  Additional Information:
  
  Check Group is part of the validation and substitution framework in SAP FI/CO. It determines which validation and substitution rules are applied during document posting.
  The error typically appears in scenarios involving settlement of costs from internal orders, projects, or investment measures.
  If you are unsure which check group to assign, check the existing configuration for similar settlement document types or consult your FI/CO functional consultant.
  Sometimes, the check group is linked to the document type in Financial Accounting (FI), so ensure consistency between FI and CO settings.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WZRE_IV000 No check group is assigned to settlement document type &1
  
  
  Cause
  Settlement document type lacks an assigned check group in configuration
  
  
  Solution
  Assign a check group to the settlement document type via SPRO (transaction OKO7)
  
  
  Related Areas
  Settlement, Document Types, Validation & Substitution, FI/CO Integration
  
  
  
  
  If you need the exact IMG path or transaction codes for your specific SAP module (e.g., PS, IM, CO), please let me know!