How To Fix WZRE_IV029 - Only documents for partner &1 can be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 029

• Message text: Only documents for partner &1 can be selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV029 - Only documents for partner &1 can be selected ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV029: Only documents for partner &1 can be selected
  
  Meaning / Cause:
  This error occurs when you try to select or process documents in a transaction (often in the context of payment, clearing, or invoice processing) that belong to different business partners, but the system expects all selected documents to belong to the same partner.
  In other words, the system enforces that all documents you select for a particular operation must be related to one single partner (customer or vendor). If you select documents belonging to multiple partners, this error is triggered.
  
  Typical Scenarios:
  
  When clearing open items in F-03 or similar transactions.
  During payment runs or invoice verification where documents must be grouped by partner.
  In special ledger or reconciliation processes where partner consistency is required.
  
  
  Cause Details:
  
  The selection or processing logic requires documents to be grouped by partner to ensure consistency in accounting and business processes.
  Selecting documents from multiple partners violates this rule.
  The system uses the partner number (e.g., customer or vendor number) to check this consistency.
  
  
  Solution / How to Fix:
  
  
  Select documents for only one partner at a time:
  
  Filter or restrict your selection to documents belonging to a single partner.
  Use selection criteria or sorting to ensure only one partner’s documents are processed.
  
  
  
  Check your selection criteria:
  
  Review the filters or parameters you used to select documents.
  Adjust them to avoid mixing documents from different partners.
  
  
  
  If processing multiple partners is required:
  
  Process documents partner by partner in separate runs or steps.
  Alternatively, check if the transaction or program supports batch processing by partner.
  
  
  
  Check for custom enhancements or user exits:
  
  Sometimes, custom code enforces partner consistency.
  Review any user exits or BAdIs that might restrict document selection.
  
  
  
  
  Additional Information:
  
  The placeholder &1 in the message will be replaced by the partner number that the system expects.
  This message is part of the standard SAP message class WZRE (related to clearing and reconciliation).
  Ensuring partner consistency helps maintain clear audit trails and correct accounting postings.
  
  
  Summary:
  
  
  
  Aspect
  Description
  
  
  
  
  Error
  Only documents for partner &1 can be selected
  
  
  Cause
  Documents from multiple partners selected where only one partner is allowed
  
  
  Solution
  Select documents for one partner at a time; adjust filters accordingly
  
  
  
  
  If you provide the exact transaction or process where this error occurs, I can give more tailored advice.