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

WZRE_IV029 - Overview

• 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

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_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