How To Fix WZRE_IV233 - Invalid doc. for inv. verif. rev. (settl doc list from inv. ver. only)

WZRE_IV233 - Overview

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 233

• Message text: Invalid doc. for inv. verif. rev. (settl doc list from inv. ver. only)

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_IV233 - Invalid doc. for inv. verif. rev. (settl doc list from inv. ver. only) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV233 - Invalid doc. for inv. verif. rev. (settl doc list from inv. ver. only)
  
  
  Cause:
  This error occurs during the Invoice Verification (IV) reversal or settlement process when the system detects that the document you are trying to use or reference is not a valid invoice verification document. Specifically, the settlement document list must only contain documents that originate from invoice verification. If you try to include documents that are not invoice verification documents (e.g., accounting documents, goods receipt documents, or other document types), the system throws this error.
  In other words, the system expects the settlement document list to be composed exclusively of invoice verification documents, but it found one or more documents that do not meet this criterion.
  
  When does it occur?
  
  During reversal of an invoice verification document.
  When settling costs or orders using documents that are expected to be invoice