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

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV012 - settlement document list type &1 is not intended for invoice verification ?

  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