How To Fix WZRE_IV303 - No accounting items selected (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 303

• Message text: No accounting items selected (&1)

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_IV303 - No accounting items selected (&1) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV303 No accounting items selected (&1)
  
  Cause:
  This error occurs during the processing of accounting documents, typically in the context of invoice verification or financial postings, when the system expects accounting items (line items) to be selected or available but finds none.
  Specifically, the message indicates that no accounting items have been selected for further processing, such as clearing, posting, or document creation. This can happen if:
  
  The selection criteria for accounting items are too restrictive or incorrect.
  The document or transaction does not contain any accounting line items.
  The relevant accounting items have already been cleared or processed.
  There is a configuration or master data issue causing the system not to find any valid accounting items.
  
  
  When does it typically occur?
  
  During invoice verification (MIRO) or subsequent document processing.
  When trying to clear open items or post an accounting document.
  In custom programs or reports that process accounting items but receive no data.
  
  
  Solution:
  
  
  Check the selection criteria:
  
  Verify the parameters or filters used to select accounting items.
  Ensure that the document or transaction you are processing actually contains accounting items.
  
  
  
  Verify document status:
  
  Check if the accounting items have already been cleared or posted.
  Use transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items) to review the document and its line items.
  
  
  
  Review master data and configuration:
  
  Ensure that the relevant vendor/customer or G/L accounts are correctly maintained.
  Check if the document type and posting keys are correctly configured.
  
  
  
  Debug or analyze custom code (if applicable):
  
  If this error arises in a custom program or enhancement, debug to see why no accounting items are being selected.
  Check the logic that fetches or filters accounting items.
  
  
  
  Reprocess or correct the document:
  
  If the document is incomplete or incorrect, correct it and try again.
  If necessary, reverse or cancel the document and repost.
  
  
  
  
  Related Information:
  
  Transaction Codes: MIRO, FB03, FBL3N, F-44 (Clear Vendor), F-32 (Clear Customer)
  SAP Notes: Check SAP OSS notes for any known issues related to WZRE_IV303.
  Tables: BKPF (Accounting Document Header), BSEG (Accounting Document Segment)
  Debugging: Use transaction SE38 or SE80 to check custom programs; use debugger to trace selection logic.
  
  
  If you provide the context in which this error occurs (e.g., transaction, custom program), I can help with more specific guidance.