How To Fix WZRE_IV255 - &1: document &2 was created (accounting document created)

WZRE_IV255 - Overview

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 255

• Message text: &1: document &2 was created (accounting document created)

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_IV255 - &1: document &2 was created (accounting document created) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV255 &1: document &2 was created (accounting document created)
  
  1. 
  Cause:
  This message typically occurs during the processing of an invoice or a related document in SAP (often in the context of Logistics Invoice Verification or Financial Accounting). The message indicates that the system has already created an accounting document for the referenced invoice or document number.
  
  The system is informing you that the document you are trying to process has already been posted and an accounting document exists.
  This is often a warning or informational message rather than an error, meaning the process you are attempting is either redundant or has already been completed.
  It can occur if you try to post an invoice twice or if the system detects a duplicate posting attempt.
  
  
  2. 
  Solution:
  
  
  Check Document Status: Verify if the accounting document (&2) referenced in the message has already been created and posted.
  
  Use