How To Fix WZRE_IV253 - No check-relevant documents found


WZRE_IV253 - Overview

  • Message type: E = Error

  • Message class: WZRE_IV - Clearing Workbench

  • Message number: 253

  • Message text: No check-relevant documents found

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  • 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_IV253 - No check-relevant documents found ?
    Certainly! Here's a detailed explanation for the SAP error message WZRE_IV253: No check-relevant documents found:
    
    Error Message
    WZRE_IV253: No check-relevant documents found
    
    Cause
    This error typically occurs during the payment run or payment processing in SAP when the system tries to perform a payment block check or payment relevance check but cannot find any documents (invoices, credit memos, etc.) that are relevant for the payment.
    More specifically:
    
    The payment program is looking for open items or documents that are relevant for payment.
    However, no such documents exist for the vendor/customer or the selection criteria used.
    This can happen if:
    The vendor/customer has no open items.
    The open items are already fully paid or cleared.
    The selection parameters in the payment run exclude all documents.
    The document types or payment methods are not set as payment-relevant.
    The document status is not suitable for payment (e.g., blocked or parked documents).
    
    
    
    
    When does it occur?
    
    During automatic payment runs (transaction F110).
    During manual payment processing.
    When the system tries to

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