How To Fix WZRE_IV251 - &1 documents/items completed by check <&2>

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 251

• Message text: &1 documents/items completed by check <&2>

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV251 - &1 documents/items completed by check <&2> ?

  Certainly! Here's a detailed explanation for the SAP error message WZRE_IV251:
  
  SAP Error Message: WZRE_IV251
  Message Text:
  
  &1 documents/items completed by check <&2>
  
  1. Cause
  This message typically occurs during invoice verification or related document processing in SAP MM (Materials Management) or FI (Financial Accounting) modules. The system is indicating that certain documents or items have already been completed or blocked by a specific check or validation, identified by <&2> (which is a placeholder for the check name or ID).
  In other words, the document or item you are trying to process has already been finalized or locked by a previous validation step, and therefore cannot be processed again or changed.
  Common scenarios include:
  
  Attempting to post or change an invoice or goods receipt that has already been completed or blocked.
  A validation or user-exit check that marks documents/items as completed to prevent duplicate processing.
  Custom or standard checks that prevent further changes once certain conditions are met.
  
  
  2. Solution
  To resolve this error, consider the following steps:
  
  
  Check the document status:
  
  Verify if the document or item is already posted or completed. Use transaction codes like MIRO (Invoice Verification), MIGO (Goods Movement), or FB03 (Display Document) to check the status.
  
  
  Identify the check <&2>:
  
  The placeholder <&2> will be replaced by the actual check name or ID in the message. Identify which check or validation caused the completion. This might be a standard SAP check or a custom validation implemented via user-exits or BAdIs.
  
  
  Review the business process:
  
  Confirm if the document should indeed be completed or blocked. If the document was processed correctly, no further action is needed.
  
  
  If changes are required:  
  
  Reverse or cancel the completed document if business rules allow.
  Remove or adjust the blocking check if it was applied incorrectly (this may require developer or functional consultant involvement).
  Check for any custom code or user-exits that might be enforcing this check and adjust accordingly.
  
  
  
  Consult SAP Notes or Support:
  
  If the issue persists or is unclear, check SAP Notes or open a support ticket with SAP, providing the exact message and context.
  
  
  
  3. Related Information
  
  
  Transaction Codes:  
  
  MIRO – Invoice Verification  
  MIGO – Goods Movement  
  FB03 – Display Document  
  MB03 – Display Material Document
  
  
  
  User-Exits / BAdIs:
  
  Custom validations or checks might be implemented in exits like EXIT_SAPMM06E_012 or BAdIs related to invoice verification or goods receipt.
  
  
  SAP Notes:
  
  Search for the message number WZRE_IV251 in the SAP Support Portal for any relevant notes or patches.
  
  
  Documentation:
  
  Review SAP MM and FI integration documentation for invoice verification and document status management.
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Document/item already completed or blocked by a specific check <&2>.
  
  
  Solution
  Verify document status, identify the check, reverse or adjust if necessary, consult SAP.
  
  
  Related
  Transactions MIRO, MIGO, FB03; user-exits/BAdIs for validations; SAP Notes for fixes.
  
  
  
  
  If you provide the exact values for &1 and &2 from your system message, I can help you interpret the message more precisely.