How To Fix WZRE_IV244 - Document transfer to accounting has failed

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 244

• Message text: Document transfer to accounting has failed

Self-Explanatory Message

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• What is the cause and solution for SAP error message WZRE_IV244 - Document transfer to accounting has failed ?

  The SAP error message WZRE_IV244: Document transfer to accounting has failed typically occurs during the process of posting or transferring documents from the logistics module (such as MM - Materials Management or SD - Sales and Distribution) to Financial Accounting (FI). This error indicates that the system was unable to complete the transfer of the document to the accounting module.
  
  Cause
  The main causes for the error WZRE_IV244 are:
  
  
  Missing or Incorrect Configuration:
  
  The integration settings between the logistics module and FI are incomplete or incorrect.
  Account determination is not properly maintained (e.g., missing G/L accounts in OBYC for MM).
  Missing or incorrect assignment of document types or posting keys.
  
  
  
  Master Data Issues:
  
  Vendor or customer master data is incomplete or inconsistent.
  Missing or incorrect tax codes or tax conditions.
  Missing or incorrect cost center, profit center, or internal order assignments.
  
  
  
  Authorization Issues:
  
  The user posting the document does not have the required authorization to post accounting documents.
  
  
  
  Technical Issues:
  
  Problems with the interface or BAPI used for document transfer.
  Incomplete or inconsistent data in the document being posted.
  Locking or update conflicts in the accounting document tables.
  
  
  
  
  Solution
  To resolve the WZRE_IV244 error, follow these steps:
  
  
  Check Configuration:
  
  Verify account determination settings in transaction OBYC (for MM) or relevant SD account determination.
  Ensure that the posting keys and document types are correctly configured.
  Check the integration settings between logistics and FI modules.
  
  
  
  Validate Master Data:
  
  Check vendor/customer master data for completeness.
  Verify tax codes and tax condition records.
  Ensure cost centers, profit centers, and internal orders are correctly assigned and valid.
  
  
  
  Review Document Data:
  
  Analyze the document being posted for missing or inconsistent data.
  Use transaction FB03 to check if any related accounting document exists.
  Check for any error messages in the document flow or related logs.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to post accounting documents.
  Use transaction SU53 to check authorization failures.
  
  
  
  Technical Checks:
  
  Review the application log (transaction SLG1) for detailed error messages.
  Check for any update or lock entries in tables like BKPF, BSEG.
  If the document is posted via a BAPI or interface, check the interface logs and error messages.
  
  
  
  Reprocess or Correct the Document:
  
  Correct the data causing the failure and attempt to repost.
  If the document is stuck in a queue or batch job, reprocess the job.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OBYC – Automatic Account Determination
  FB03 – Display Accounting Document
  SLG1 – Application Log
  SU53 – Authorization Check
  MB51 – Material Document List (to trace logistics documents)
  FBL1N / FBL5N – Vendor/Customer Line Items
  
  
  
  Notes and SAP KBAs:
  
  Check SAP Notes related to document transfer errors between logistics and FI.
  Search SAP Support Portal for message WZRE_IV244 for specific patches or known issues.
  
  
  
  Common Scenarios:
  
  Posting of goods receipt or invoice verification in MM.
  Billing document posting in SD.
  Integration errors due to recent changes in configuration or master data.
  
  
  
  
  If the problem persists after these checks, it may be necessary to involve SAP Basis or SAP FI/MM consultants to analyze system logs and debug the posting process.