How To Fix WZRE_IV035 - Check type &1; does not match category of difference sett. doc. type (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 035

• Message text: Check type &1; does not match category of difference sett. doc. type (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV035 - Check type &1; does not match category of difference sett. doc. type (&2) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV035 Check type &1; does not match category of difference sett. doc. type (&2)
  
  Meaning / Cause:
  This error occurs during the processing of difference settlement documents in SAP, typically in the context of settlement of internal orders, projects, or cost objects. The system is checking the check type (a control parameter used in difference settlement) against the category of the difference settlement document type.
  
  The check type (&1) configured or entered does not correspond to the expected or allowed category of the difference settlement document type (&2).
  This mismatch means that the system cannot proceed because the control/check parameters are inconsistent with the document type category used for difference settlement.
  
  In other words:
  
  The check type assigned or used is incompatible with the category of the difference settlement document type configured in the system.
  
  Typical Causes:
  
  Incorrect configuration of check types in the settlement profile or settlement rules.
  Using a difference settlement document type that does not support the check type assigned.
  Customizing inconsistency between the check type and the document type category.
  Manual entry or program logic passing incompatible parameters.
  
  
  Solution / How to Fix:
  
  
  Check the configuration of the difference settlement document types:
  
  Go to transaction OKO7 (or relevant customizing path) to review the difference settlement document types.
  Verify the category assigned to the document type (&2).
  
  
  
  Check the check types configuration:
  
  Review the check types in the settlement profile or related customizing.
  Ensure that the check type (&1) is valid and compatible with the document type category.
  
  
  
  Align the check type and document type category:
  
  Adjust the check type in the settlement profile or the document type category so that they match.
  If necessary, create or assign a new difference settlement document type that matches the check type.
  
  
  
  Review the settlement profile and rules:
  
  Check the settlement profile assigned to the cost object or internal order.
  Make sure the difference settlement document type and check type are consistent.
  
  
  
  If the error occurs during a custom program or user exit:
  
  Verify the parameters passed for check type and document type.
  Correct the logic to ensure compatible values.
  
  
  
  
  Related Information:
  
  
  Transaction codes:  
  
  OKO7 — Define difference settlement document types  
  KO88 — Settlement of internal orders  
  CJ88 — Settlement of projects  
  KKAO — Settlement profile maintenance
  
  
  
  SAP Notes:  
  
  Check for any SAP Notes related to difference settlement document types and check types if the problem persists.
  
  
  
  Documentation:  
  
  SAP Help Portal documentation on Settlement of Internal Orders and Projects  
  Configuration guides for Difference Settlement Document Types
  
  
  
  
  Summary:
  The error WZRE_IV035 indicates a mismatch between the check type and the category of the difference settlement document type. To resolve it, verify and align the configuration of check types and difference settlement document types in the settlement profile and customizing.
  
  If you provide the exact check type and document type values (&1 and &2), I can help you with more specific guidance.