How To Fix WZRE_IV009 - Settlement document list type &1 is not relevant for clearing

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 009

• Message text: Settlement document list type &1 is not relevant for clearing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV009 - Settlement document list type &1 is not relevant for clearing ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV009: Settlement document list type &1 is not relevant for clearing
  
  Cause:
  This error occurs during the clearing process in SAP when the system encounters a settlement document list type that is not configured or allowed for clearing activities. Essentially, the document list type specified in the settlement document is not recognized as valid or relevant for the clearing transaction you are trying to perform.
  
  The settlement document list type controls how documents are grouped and processed during clearing.
  If the list type is not maintained or flagged as relevant for clearing in the system configuration, the system will throw this error.
  This can happen if:
  
  The document list type is incorrectly assigned.
  The customizing for settlement document list types is incomplete or incorrect.
  There is a mismatch between the document type and the list type used.
  
  
  
  
  Solution:
  To resolve this error, you need to check and adjust the configuration related to settlement document list types:
  
  
  Check the Document List Type:
  
  Identify the list type (&1 in the message) causing the issue.
  You can find this in the settlement document or clearing document header.
  
  
  
  Verify Customizing Settings:
  
  Go to transaction SPRO ? Financial Accounting (New) ? Accounts Receivable and Accounts Payable ? Business Transactions ? Clearing ? Define Document List Types for Clearing.
  Ensure that the document list type in question is defined and marked as relevant for clearing.
  
  
  
  Adjust or Assign Correct List Type:
  
  If the list type is missing or not relevant, either:
  
  Assign the correct list type that is relevant for clearing.
  Or create/modify the list type to be relevant for clearing.
  
  
  
  
  
  Check Document Types and Their Assignment:
  
  Verify that the document type used in the settlement process is correctly linked to the appropriate list type.
  
  
  
  Reprocess the Clearing:
  
  After correcting the configuration, retry the clearing process.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F-44: Clear Vendor
  F-32: Clear Customer
  SPRO: Customizing for Financial Accounting
  
  
  
  Tables:
  
  T052D: Document List Types for Clearing
  T052C: Document Types
  
  
  
  Notes and Documentation:
  
  Check SAP Notes related to clearing and settlement document list types.
  Review SAP Help Portal for clearing and settlement configuration.
  
  
  
  
  Summary:
  The error WZRE_IV009 indicates that the settlement document list type used is not configured as relevant for clearing. The solution involves verifying and correcting the customizing settings for document list types to ensure the list type is valid and relevant for clearing processes.
  
  If you provide the exact list type code (&1), I can help you with more specific guidance.