How To Fix WZRE_IV008 - Not all difference documents could be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 008

• Message text: Not all difference documents could be posted

Self-Explanatory Message

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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV008 - Not all difference documents could be posted ?

  SAP Error Message:
  WZRE_IV008 - Not all difference documents could be posted
  
  
  Cause:
  This error typically occurs during the posting of difference documents in the context of invoice verification or goods receipt processes, especially when dealing with invoice differences or price variances. The system attempts to post difference documents (e.g., price differences, quantity differences) but fails to post all of them due to one or more of the following reasons:
  
  Missing or incorrect configuration for difference accounts in the Automatic Account Determination settings.
  Insufficient authorization for the user to post certain difference documents.
  Blocked or incorrect G/L accounts assigned for difference postings.
  Document splitting or posting period issues that prevent some difference documents from being posted.
  Data inconsistencies or errors in the underlying documents (e.g., invoice, purchase order, goods receipt).
  Currency or valuation differences that cannot be posted due to configuration or master data issues.
  
  
  
  Solution:
  To resolve the error WZRE_IV008, follow these steps:
  
  
  Check Automatic Account Determination:
  
  Go to transaction OBYC.
  Verify that