How To Fix WZRE_IV027 - Different document categories may not be selected simultaneously

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 027

• Message text: Different document categories may not be selected simultaneously

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV027 - Different document categories may not be selected simultaneously ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV027 - Different document categories may not be selected simultaneously
  
  Cause:
  This error occurs when you try to select or process multiple documents that belong to different document categories at the same time in a transaction or report that requires uniformity in document categories.
  In SAP, document categories (e.g., accounting documents, material documents, etc.) define the type and processing logic of documents. Certain transactions or functions expect all selected documents to be of the same category to ensure consistent processing.
  For example, if you are trying to post or clear documents and you select both accounting documents and material documents together, the system will raise this error because it cannot process different categories simultaneously.
  
  When does it typically occur?
  
  During clearing or posting transactions involving multiple documents.
  When running reports or batch jobs that require uniform document categories.
  In custom programs or standard SAP transactions that enforce document category consistency.
  
  
  Solution:
  
  
  Select documents of the same category only:
  
  Review the documents you have selected and ensure they all belong to the same document category. Filter or separate the documents accordingly.
  
  
  Use separate processing runs:
  
  If you need to process different document categories, do so in separate runs or transactions.
  
  
  Check selection criteria:
  
  Adjust your selection criteria or filters to avoid mixing document categories.
  
  
  Consult documentation or SAP notes:
  
  If this occurs in a custom program or specific module, check for SAP Notes or documentation that might provide patches or workarounds.
  
  
  
  Related Information:
  
  
  Document Category (BLART):
  
  The document category is stored in the field BLART in accounting documents. It controls the document type and processing rules.
  
  
  Transactions where this might occur:  
  
  F-44 (Clear Vendor)  
  F-32 (Clear Customer)  
  FB05 (Post with Clearing)  
  Custom reports or batch jobs involving document processing.
  
  
  
  SAP Notes:
  
  Search for SAP Notes related to WZRE_IV027 or document category issues for your specific SAP module/version.
  
  
  
  If you provide the exact transaction or context where this error occurs, I can help with more tailored advice.