How To Fix WZRE_IV030 - Error in document &: &

WZRE_IV030 - Overview

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 030

• Message text: Error in document &: &

What causes this issue?

The difference document with settlement process type &SYST-MSGV1& could
not be processed without errors.

System Response

Processing is terminated and all changes are undone.

How to fix this error?

Check your Customizing of settlement process types and settlement
document types for completeness.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV030 - Error in document &: & ?

  The SAP error message:
  WZRE_IV030 Error in document &: &
  is a generic error message related to issues encountered during processing of a document in the SAP Treasury and Risk Management module, specifically in the In-House Cash (IHC) or Payment Medium Workbench (PMW) context.
  
  Cause
  
  The error indicates that there is a problem with the referenced document (the first & is the document number) during processing.
  The second & typically contains a more specific error message or code related to the document.
  Common causes include:
  Incorrect or incomplete document data.
  Missing or inconsistent master data (e.g., bank details, payment methods).
  Configuration issues in payment medium formats or house bank settings.
  Authorization or lock issues on the document.
  Technical problems such as update failures or interface errors.
  
  
  
  
  Solution
  
  
  Check the detailed error message:
  
  Look at the second placeholder & in the message for more specific information.
  Use transaction codes like SM13 (update errors), SM21 (system log), or ST22 (short dumps) to find related technical errors.
  
  
  
  Verify document