How To Fix WZRE_IV277 - Selected document &1 has deviating partner &2 (no transfer)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 277

• Message text: Selected document &1 has deviating partner &2 (no transfer)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV277 - Selected document &1 has deviating partner &2 (no transfer) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV277 Selected document &1 has deviating partner &2 (no transfer)
  
  Meaning / Cause:
  This message occurs during the processing of financial documents, typically in the context of payment runs, dunning, or document clearing, when the system detects that the selected document (&1) has a partner (business partner, vendor, customer, etc.) that differs from the expected or currently processed partner (&2). Because of this mismatch, the system refuses to transfer or process the document further.
  In other words, the document you are trying to process or transfer is linked to a different partner than the one currently being handled, which violates the consistency rules in the process.
  
  Common Scenarios:
  
  During payment proposal or payment run, documents from different partners are mixed.
  When clearing or dunning, documents are expected to belong to the same partner.
  Partner determination or partner assignment in the document is inconsistent.
  Master data inconsistencies or incorrect partner assignments in the document.
  
  
  Solution / How to Fix:
  
  
  Check the Document Partner:
  
  Verify the partner assigned to the document &1.
  Use transaction codes like FB03 (Display Document) to check the partner details.
  
  
  
  Check the Current Partner Context:
  
  Identify the partner &2 that the system expects or is currently processing.
  Ensure that the document belongs to this partner.
  
  
  
  Correct Partner Assignment:
  
  If the document has an incorrect partner, correct it if possible.
  This might involve reversing and reposting the document with the correct partner or adjusting master data.
  
  
  
  Filter Documents by Partner:
  
  When selecting documents for processing (e.g., payment run), ensure that only documents belonging to the same partner are selected.
  Use selection criteria carefully to avoid mixing documents from different partners.
  
  
  
  Check Partner Determination Configuration:
  
  Review partner determination procedures in customizing (e.g., in SD or FI modules).
  Ensure that partner roles and assignments are consistent.
  
  
  
  Consult Logs and Documentation:
  
  Check application logs or error logs for more details.
  Review SAP Notes or OSS messages if the problem persists.
  
  
  
  
  Additional Information:
  
  This message is a warning or error to prevent inconsistent processing of documents.
  Partner consistency is crucial in financial processes to ensure correct payment, clearing, and reporting.
  If you are unsure about the partner assignments, consult your FI or SD functional consultant.
  Sometimes, this error can be triggered by custom enhancements or user exits that enforce partner consistency.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Document &1 has a partner different from the expected/current partner &2.
  
  
  Effect
  System refuses to transfer/process the document to maintain partner consistency.
  
  
  Solution
  Verify and correct partner assignments; ensure documents processed belong to the same partner; adjust selection criteria.
  
  
  Transactions
  FB03 (Display Document), F110 (Payment Run), F-44 (Clear Vendor), etc.
  
  
  Configuration
  Partner determination settings in customizing (SPRO)
  
  
  
  
  If you provide the exact transaction or process where this error occurs, I can give more tailored advice.