How To Fix WZRE_IV030 - Error in document &: &

SAP Error Message - Details

• 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 data:
  
  Check the document number mentioned in the message.
  Use transaction F110 (Payment Run), FF67 (Manual Bank Statement), or relevant IHC transactions to review the document.
  Ensure all required fields are correctly maintained.
  
  
  
  Check configuration:
  
  Review payment medium format settings in OT83 or OT84.
  Verify house bank and bank account master data in FI12.
  Confirm that the payment method and company code settings are correct.
  
  
  
  Authorization and locks:
  
  Ensure the user has the necessary authorizations.
  Check if the document is locked by another user or process.
  
  
  
  Reprocess or correct the document:
  
  If the document is incomplete or incorrect, correct the data and try processing again.
  If the error is due to a technical issue, consider reprocessing the document after resolving the root cause.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for notes related to message WZRE_IV030.
  There might be known bugs or patches available.
  
  
  
  
  Related Information
  
  Module: Treasury and Risk Management (TRM), In-House Cash (IHC), Payment Medium Workbench (PMW)
  Transaction Codes: F110, FF67, OT83, OT84, FI12
  SAP Notes: Check SAP OSS notes for message WZRE_IV030 for specific fixes or explanations.
  Logs and Traces: Use SM13, SM21, ST22 for technical troubleshooting.
  Documentation: SAP Help Portal for Treasury and Risk Management and Payment Medium Workbench.
  
  
  If you provide the exact text of the second & (the detailed error), I can help you further narrow down the cause and solution.