How To Fix WZRE_IV288 - Invalid document category <&1> for selection type &2


WZRE_IV288 - Overview

  • Message type: E = Error

  • Message class: WZRE_IV - Clearing Workbench

  • Message number: 288

  • Message text: Invalid document category <&1> for selection type &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WZRE_IV288 - Invalid document category <&1> for selection type &2 ?
    Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    WZRE_IV288 Invalid document category <&1> for selection type &2
    
    Meaning / 
    Cause: This error occurs when you try to use a document category that is not valid or allowed for the specified selection type in a particular SAP transaction or report. The system expects a certain document category based on the selection type, but the provided document category does not match the expected values. Document category (<&1>) refers to the type of document you are trying to process or select (e.g., invoice, credit memo, debit memo). Selection type (&2) refers to the context or criteria used for selecting documents (e.g., by vendor, by document type, by posting date). The error indicates a mismatch or invalid combination between these two parameters. Common Scenarios: When running reports or programs related to FI (Financial Accounting) or MM (Materials Management) documents. When filtering or selecting documents in payment runs, clearing, or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker