How To Fix WZRE_IV263 - More than one open accrual (&1) found for supplier &2

WZRE_IV263 - Overview

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 263

• Message text: More than one open accrual (&1) found for supplier &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.

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_IV263 - More than one open accrual (&1) found for supplier &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV263 More than one open accrual (&1) found for supplier &2
  
  
  Cause:
  This error occurs during the invoice verification or posting process in SAP when the system finds more than one open accrual document for the same supplier. An open accrual is typically a goods receipt or service entry sheet that has been posted but not yet invoiced or cleared.
  In other words, the system expects only one open accrual document per supplier for the invoice being posted, but it detects multiple open accruals, which causes ambiguity in matching the invoice to the correct accrual.
  
  When does it occur?
  
  During invoice verification (transaction MIRO or related).
  When the system tries to match an incoming invoice to an existing open accrual (GR/IR clearing).
  When multiple open accruals exist for the same supplier and the system cannot determine which one to clear.
  
  
  Typical Causes:
  
  Multiple goods receipts or service entry