How To Fix WZRE_IV287 - &1 completed document(s) selected

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 287

• Message text: &1 completed document(s) selected

Self-Explanatory Message

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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_IV287 - &1 completed document(s) selected ?

  Certainly! Here's detailed information about the SAP error message WZRE_IV287 &1 completed document(s) selected:
  
  SAP Message: WZRE_IV287 &1 completed document(s) selected
  
  Meaning / Cause:
  This message occurs when you try to process or select documents in a transaction (often related to payment runs, clearing, or invoice processing) and some of the documents you have selected are already completed or fully processed.
  
  The placeholder &1 is replaced by the number of completed documents that were selected.
  "Completed documents" means these documents have already been fully processed, posted, or cleared, and therefore cannot be processed again.
  This is a warning or error to prevent duplicate processing of documents.
  
  
  Typical Scenarios:
  
  During payment runs (e.g., F110), if you select invoices or payment documents that are already paid or cleared.
  When clearing open items, if some items are already cleared.
  In invoice verification or document processing, if documents are already posted or finalized.
  
  
  Solution / How to Resolve:
  
  
  Review the selected documents:
  
  Check which documents are marked as completed or cleared.
  Use transaction codes like FB03 (Display Document), FBL1N/FBL5N (Vendor/Customer Line Items), or the relevant transaction to verify document status.
  
  
  
  Exclude completed documents:
  
  Adjust your selection criteria to exclude completed or cleared documents.
  For example, in payment runs, use the selection parameters to only pick open items.
  
  
  
  Check document status:
  
  Ensure that the documents you want to process are still open or in the correct status for processing.
  If documents are incorrectly marked as completed, investigate the document flow or postings.
  
  
  
  If necessary, reverse or reset documents:
  
  If a document was completed in error, consider reversing or canceling it before reprocessing.
  Use appropriate reversal transactions (e.g., FB08 for document reversal).
  
  
  
  Consult SAP Notes or Support:
  
  If the message appears unexpectedly or you suspect a system issue, check SAP Notes or contact SAP support.
  
  
  
  
  Additional Information:
  
  This message is a safeguard to prevent double processing.
  The exact transaction or process where this message appears can vary, but it is commonly seen in payment processing, clearing, or invoice verification.
  The message text might be customizable in your SAP system, but the core meaning remains the same.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WZRE_IV287 &1 completed document(s) selected
  
  
  Cause
  Attempt to process documents already completed or cleared
  
  
  Solution
  Exclude completed documents from selection; verify document status; reverse if needed
  
  
  Related Transactions
  F110, FB03, FBL1N, FBL5N, FB08, etc.
  
  
  
  
  If you provide the exact transaction or process where you encountered this message, I can give more tailored advice.