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Message type: E = Error
Message class: WZRE_IV - Clearing Workbench
Message number: 004
Message text: Customizing for check group &1 for settle doc list type &2 does not exist
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.
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WZRE_IV004
- Customizing for check group &1 for settle doc list type &2 does not exist ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WZRE_IV004: Customizing for check group &1 for settle doc list type &2 does not exist
Meaning / Cause:
This warning message occurs during the settlement process in SAP (e.g., when settling costs or revenues to a receiver). It indicates that the system is trying to perform a check or validation based on a check group for a specific settle document list type, but the required customizing (configuration) for this check group and document list type combination is missing.
In other words, the system expects certain configuration entries in the customizing tables that define how to handle checks for the given check group and document list type, but these entries are not found.
Check the customizing settings:
Go to SPRO ? Controlling ? Internal Orders / Cost Object Controlling ? Settlement ? Basic Settings ? Check Groups for Settlement Document List Types (or similar path depending on your SAP version).
Alternatively, use transaction OKO7 or check the relevant IMG node for settlement document list types and check groups.
Maintain the missing customizing:
Verify related configuration:
Testing:
Aspect | Details |
---|---|
Error message | WZRE_IV004: Customizing for check group &1 for settle doc list type &2 does not exist |
Cause | Missing customizing entries for the check group and settlement document list type |
Solution | Maintain the missing customizing in SPRO under settlement check groups and document types |
Impact | Warning during settlement; checks may be skipped |
Transactions | KO88, KKA2 (settlement), SPRO (customizing), OKO7 (check groups) |
If you need the exact IMG path or table names, please specify your SAP version and module (e.g., CO-PC, CO-OM), and I can provide more precise instructions.
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