How To Fix WZRE_IV010 - Only one clearing-relevant settlement document list type is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 010

• Message text: Only one clearing-relevant settlement document list type is allowed

Self-Explanatory Message

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• What is the cause and solution for SAP error message WZRE_IV010 - Only one clearing-relevant settlement document list type is allowed ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV010: Only one clearing-relevant settlement document list type is allowed
  
  Cause:
  This error occurs during the settlement process in SAP when more than one clearing-relevant settlement document list type is assigned or selected. In SAP, for a particular settlement run or configuration, only one clearing-relevant settlement document list type can be used. If multiple such types are assigned or attempted to be processed simultaneously, the system throws this error.
  In other words:
  
  The system expects a unique clearing-relevant settlement document list type for the settlement process, but it found multiple entries, which is not allowed.
  
  When does it occur?
  
  During settlement runs in Logistics Invoice Verification (LIV) or other settlement processes.
  When configuring or customizing settlement document list types.
  When processing clearing or settlement documents that involve document list types.
  
  
  Solution:
  
  
  Check the configuration of settlement document list types:
  
  Go to the IMG path for settlement document list types:
  SPRO -> Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Settle Invoice -> Define Settlement Document List Types
  
  Verify that only one document list type is marked as clearing-relevant for the particular settlement scenario.
  
  
  
  Adjust the assignment:
  
  If multiple document list types are marked as clearing-relevant, adjust the configuration so that only one document list type is flagged as clearing-relevant.
  Remove or deactivate the clearing-relevant indicator from the other document list types.
  
  
  
  Check the settlement run or transaction:
  
  Ensure that only one clearing-relevant settlement document list type is selected or processed.
  If multiple document list types are involved, split the settlement runs accordingly.
  
  
  
  Review custom code or user exits (if applicable):
  
  If there are enhancements or custom developments influencing settlement document list types, verify that they do not assign multiple clearing-relevant types.
  
  
  
  
  Related Information:
  
  Settlement Document List Types: These are used to group and manage settlement documents in SAP. The clearing-relevant indicator determines whether the document list type participates in clearing processes.
  Clearing Process: In SAP, clearing refers to the process of offsetting open items against each other to mark them as settled.
  Transaction Codes:  
  
  MRBR - Release Blocked Invoices  
  MRRL - Invoice List  
  Settlement runs are often done via custom or standard transactions depending on the module.
  
  
  
  
  Summary:
  
  Error: Multiple clearing-relevant settlement document list types found.
  Cause: Only one clearing-relevant document list type is allowed per settlement scenario.
  Fix: Adjust configuration to ensure only one clearing-relevant settlement document list type is assigned.
  
  
  If you need help with the exact IMG path or transaction codes for your SAP version, please provide the module or process context (e.g., MM-IV, FI-AP, etc.).