How To Fix WZRE_IV232 - Errors occurred (review application log)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 232

• Message text: Errors occurred (review application log)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV232 - Errors occurred (review application log) ?

  The SAP error message:
  WZRE_IV232 Errors occurred (review application log)
  typically appears during processes involving invoice verification, such as in the Logistics Invoice Verification (LIV) component, or during related financial postings.
  
  Cause
  
  General Meaning: The message indicates that errors have occurred during the processing of an invoice or related document, and these errors are detailed in the application log.
  Specific Causes:  
  
  Data inconsistencies or missing mandatory fields in the invoice or related documents.
  Incorrect or incomplete configuration in the invoice verification process.
  Issues with tax codes, account assignments, or document references.
  Problems with the integration between Materials Management (MM) and Financial Accounting (FI).
  Errors in the underlying business rules or validations triggered during invoice posting.
  
  
  
  Since the message itself is generic, the root cause must be identified by reviewing the detailed application log entries.
  
  Solution
  
  
  Review the Application Log:
  
  Use transaction SLG1 (Application Log) to display the detailed error messages.
  Enter the relevant object and subobject (often related to invoice verification, e.g., MM-IV or INV) and the date/time or document number.
  Analyze the detailed error messages to identify the exact problem.
  
  
  
  Analyze the Detailed Errors:
  
  Look for missing or incorrect data fields.
  Check for configuration issues such as tax codes, account determination, or tolerance limits.
  Verify master data consistency (vendor master, material master, purchasing info records).
  
  
  
  Correct the Data or Configuration:
  
  If data is missing or incorrect, correct the invoice or related documents.
  Adjust configuration settings if necessary.
  If the error is due to master data, update the master data accordingly.
  
  
  
  Reprocess the Invoice:
  
  After corrections, reprocess the invoice or document.
  Ensure that the application log no longer shows errors.
  
  
  
  Consult SAP Notes and Documentation:
  
  Search for SAP Notes related to the specific error details found in the application log.
  Sometimes, patches or support packages may be required.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  SLG1 – Display Application Log
  MIRO – Enter Incoming Invoice
  MRBR – Release Blocked Invoices
  MIR4 – Display Invoice Document
  
  
  
  SAP Modules Involved:
  
  MM (Materials Management)
  FI (Financial Accounting)
  SD (Sales and Distribution), if related to billing documents
  
  
  
  Common SAP Notes:
  
  Check SAP Service Marketplace or SAP ONE Support Launchpad for notes related to invoice verification errors and application log messages.
  
  
  
  Documentation:
  
  SAP Help Portal: Invoice Verification (Logistics Invoice Verification)
  SAP Library: Application Log (transaction SLG1)
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Errors during invoice verification; detailed errors in application log (SLG1)
  
  
  Solution
  Review application log, identify and fix data/configuration issues, reprocess invoice
  
  
  Tools
  SLG1, MIRO, MIR4, MRBR
  
  
  Notes
  Check SAP Notes and documentation for specific error details
  
  
  
  
  If you provide the specific entries from the application log, I can help analyze the exact cause and suggest more precise solutions.