How To Fix WZRE_IV002 - Tolerance group &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 002

• Message text: Tolerance group &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV002 - Tolerance group &1 does not exist ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV002 Tolerance group &1 does not exist
  
  Cause:
  This error occurs when the system tries to reference a tolerance group that has not been defined or does not exist in the system. Tolerance groups are used in SAP to define limits for tolerances in various business processes, such as invoice verification, payment processing, or goods receipt.
  Specifically, the error indicates that the tolerance group with the identifier (represented by &1 in the message) is missing in the configuration.
  
  Where it typically occurs:
  
  During invoice verification (MIRO transaction)
  During payment processing (F-28, F110, etc.)
  When posting goods receipts or other logistics processes where tolerance limits are checked
  
  
  Solution:
  
  
  Check the tolerance group configuration:
  
  Go to the SAP IMG (Implementation Guide) via transaction code SPRO.
  Navigate to the relevant tolerance group settings, for example:
  
  For invoice verification tolerance groups:
  
  Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Set Tolerance Limits
  For payment tolerance groups:
  
  Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Payment Program -> Set Tolerance Groups
  
  
  
  
  
  Verify if the tolerance group mentioned in the error exists:
  
  If it does not exist, create the tolerance group with the required settings.
  If it exists, check if the correct tolerance group is assigned in the master data or transaction.
  
  
  
  Check master data or transaction data:
  
  For example, in vendor master data (transaction XK02 or FK02), check if the tolerance group field is correctly maintained.
  In the transaction where the error occurs, verify if the tolerance group is correctly referenced.
  
  
  
  Adjust or assign the correct tolerance group:
  
  Assign an existing tolerance group or create a new one as per business requirements.
  
  
  
  
  Additional Information:
  
  Tolerance groups control limits such as maximum invoice amount, maximum payment amount, or maximum price variance allowed without manual intervention.
  Incorrect or missing tolerance groups can block postings or cause errors during document processing.
  Always ensure that tolerance groups are aligned with company policies and configured properly in the system.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WZRE_IV002 Tolerance group &1 does not exist
  
  
  Cause
  The referenced tolerance group is missing in SAP configuration.
  
  
  Solution
  Create or assign the correct tolerance group in SAP IMG and master data.
  
  
  Transaction Codes
  SPRO (IMG), MIRO, XK02, FK02, F-28, F110
  
  
  
  
  If you need help with the exact IMG path or creating tolerance groups, please let me know!