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How To Fix WZRE_IV007 - No settl process type maintained for charges for settl doc list type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZRE_IV - Clearing Workbench

  • Message number: 007

  • Message text: No settl process type maintained for charges for settl doc list type &1

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  • Self-Explanatory Message

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    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_IV007 - No settl process type maintained for charges for settl doc list type &1 ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WZRE_IV007 No settl process type maintained for charges for settl doc list type &1


    Meaning / Cause:

    This error occurs during the settlement process in SAP (typically in Contract Accounts Receivable and Payable - FI-CA) when the system tries to process charges but cannot find a settlement process type maintained for the specified settlement document list type.

    • Settlement Document List Type: This is a classification used in settlement processing to group documents.
    • Settlement Process Type: Defines how the system processes settlement for different document types or charges.

    The error indicates that for the given settlement document list type (passed as parameter &1 in the message), no corresponding settlement process type has been configured in the system for charges.


    When does it occur?

    • During settlement runs (e.g., when settling contract accounts receivable/payable items).
    • When the system tries to settle charges but cannot find the necessary configuration.
    • Typically in FI-CA module or in scenarios involving settlement of charges.

    Solution:

    1. Check Settlement Process Type Configuration:

      • Go to transaction SPRO ?
        Financial Accounting ? Contract Accounts Receivable and Payable ? Basic Functions ? Settlement ? Define Settlement Process Types.

      • Verify if a settlement process type is maintained for the settlement document list type mentioned in the error message.

    2. Maintain Settlement Process Type for Charges:

      • If missing, create or assign the appropriate settlement process type for the settlement document list type.
      • Ensure that the settlement process type is correctly linked to the charges that need to be settled.
    3. Check Settlement Document List Type:

      • Verify the settlement document list type used in the process.
      • Make sure it is correctly configured and linked to the settlement process types.
    4. Review Customizing for Charges Settlement:

      • Sometimes, charges require special settlement process types.
      • Check if the charges involved have the correct settlement process type assigned.
    5. Testing:

      • After configuration, re-run the settlement process to confirm the error is resolved.

    Related Information:

    • Transaction Codes:

      • SPRO - Customizing
      • FPCJ - Settlement run in FI-CA
      • FPAYH - Payment document header (to check settlement documents)
    • SAP Notes:

      • Check SAP Notes related to settlement process types and charges settlement in FI-CA.
    • Documentation:

      • SAP FI-CA Settlement documentation.
      • Settlement process type configuration guides.

    Summary:

    The error WZRE_IV007 indicates missing configuration for settlement process types related to charges for a specific settlement document list type. The solution is to maintain the settlement process type in customizing for the given settlement document list type to enable proper settlement processing of charges.


    If you need, I can help you with the exact customizing path or example configuration steps.

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