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

WZRE_IV303 - Overview

• 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.

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WZRE_IV303 - Details

• 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