How To Fix WZRE_IV015 - Operation &1 was cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 015

• Message text: Operation &1 was cleared

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_IV015 - Operation &1 was cleared ?

  SAP Error Message:
  
  WZRE_IV015 Operation &1 was cleared
  
  Meaning / Cause:
  This message indicates that a particular operation (identified by the placeholder &1, which will be replaced by the actual operation number) has been cleared in the system. In SAP terminology, "cleared" means that the operation has been settled, confirmed, or marked as completed in the system, and therefore, no further changes or postings can be made to it.
  This message is typically informational or warning-level and appears when you try to perform an action on an operation that has already been cleared. For example, you might be trying to post confirmations, changes, or settlements to an operation that is no longer open for such activities.
  
  Common Scenarios / Causes:
  
  Attempting to post a confirmation or settlement to an operation that has already been cleared.
  Trying to change or delete an operation that is marked as cleared.
  The system prevents further processing because the operation status is set to "cleared" (settled/closed).
  
  
  Solution / How to Resolve:
  
  
  Check Operation Status:
  
  Verify the status of the operation in the relevant transaction (e.g., in the maintenance order or production order).
  Confirm that the operation is indeed cleared/settled.
  
  
  
  Review Business Process:
  
  Understand why the operation was cleared.
  If the operation was cleared by mistake, you may need to reverse the clearing or settlement.
  
  
  
  Reversal of Clearing (if applicable):
  
  If the clearing was done incorrectly, you can reverse the settlement or confirmation.
  Use transactions like CO88 (Order Settlement) to reverse the settlement.
  Or use confirmation reversal transactions (e.g., CO13 for confirmation reversal).
  
  
  
  Adjust Process:
  
  If the operation is correctly cleared, you cannot post further changes.
  You may need to create a new operation or order for additional work.
  
  
  
  Consult with Functional Team:
  
  If unsure, consult with your SAP PP/PM or controlling team to understand the impact and correct process.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CO02 – Change Production Order
  CO13 – Confirm Production Order (also used for reversal)
  CO88 – Order Settlement
  IW32 – Change Maintenance Order
  
  
  
  SAP Notes / Documentation:
  
  Check SAP Notes related to order confirmation and settlement.
  Review SAP Help Portal documentation on order processing and clearing.
  
  
  
  Status Profile:
  
  The operation status profile controls when an operation is considered cleared.
  Status profiles can be configured in customizing (SPRO) under Production Orders or Maintenance Orders.
  
  
  
  
  Summary:
  
  Cause: You are trying to process an operation that has already been cleared (settled/closed).
  Solution: Verify the operation status, reverse clearing if necessary, or adjust your process to work with open operations.
  Additional: Always ensure that business processes align with system statuses to avoid such conflicts.
  
  
  If you provide the exact transaction or scenario where this message appears, I can give more tailored advice.