How To Fix WZRE_IV012 - settlement document list type &1 is not intended for invoice verification

WZRE_IV012 - Overview

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 012

• Message text: settlement document list type &1 is not intended for invoice verification

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.

WZRE_IV012 - Details

• The SAP error message:
  WZRE_IV012: Settlement document list type &1 is not intended for invoice verification
  
  
  Cause:
  This error occurs during the invoice verification process when the system encounters a settlement document with a list type that is not configured or allowed for invoice verification. In other words, the settlement document's list type (e.g., a specific settlement document category or type) is not recognized or permitted in the context of invoice verification.
  Typically, this happens because:
  
  The settlement document list type used in the process is not assigned or maintained in the customizing settings for invoice verification.
  The system expects certain list types for settlement documents that are allowed for invoice verification, and the current list type does not match these.
  
  
  Explanation:
  In SAP, settlement documents are created during the settlement of costs, orders, projects, or other controlling objects. These documents can have different list types that categorize them. Invoice verification (MIRO or related transactions) expects certain list