How To Fix WZRE_IV315 - Document &1 must not be selected (gross value = 0)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 315

• Message text: Document &1 must not be selected (gross value = 0)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV315 - Document &1 must not be selected (gross value = 0) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV315 Document &1 must not be selected (gross value = 0)
  
  Cause:
  This warning message occurs during the processing of documents in SAP, typically in the context of invoice verification, payment processing, or related financial postings. The message indicates that the system has encountered a document with a gross value of zero, and such documents are not allowed to be selected or processed in the current transaction or step.
  
  The document number (&1) referenced in the message has a gross amount = 0.
  The business logic or configuration requires that only documents with a non-zero gross value be processed.
  This often happens when users try to select or post documents that have no monetary value, which might be due to:
  
  Credit memos or cancellation documents with zero value.
  Documents that were created but not properly updated with amounts.
  Data inconsistencies or incomplete document entries.
  
  
  
  
  Solution:
  To resolve this issue, consider the following steps:
  
  
  Check the Document Details:
  
  Use transaction codes like FB03 (Display Document) or MIRO (Invoice Verification) to review the document &1.
  Verify the gross amount and line items to confirm the zero value.
  
  
  
  Understand Business Context:
  
  Confirm whether documents with zero gross value should be processed in your business scenario.
  If zero-value documents are valid, check if the configuration or program logic needs adjustment.
  
  
  
  Adjust Selection Criteria:
  
  Modify the selection parameters or filters in the transaction to exclude zero-value documents.
  For example, in payment runs or invoice processing, ensure that only documents with gross value > 0 are selected.
  
  
  
  Correct the Document if Needed:
  
  If the zero value is due to an error, correct the document by posting the appropriate amounts or reversing the document if it is invalid.
  If the document is a credit memo or cancellation, handle it according to your business process.
  
  
  
  Consult Configuration or Development:
  
  If the message appears due to custom validations or user exits, review the code to understand why zero-value documents are blocked.
  Adjust the logic if zero-value documents should be allowed.
  
  
  
  
  Related Information:
  
  Message Class: WZRE (related to Invoice Verification or Payment Processing)
  Common Transactions Involved: MIRO, FB60, F110 (Payment Run), FB03
  SAP Notes: Check SAP OSS notes for any known issues related to message WZRE_IV315.
  Business Process: Invoice verification, payment processing, credit memo handling.
  Customization: Sometimes, this message is triggered by custom validations in user exits or BAdIs.
  
  
  Summary:
  The error message WZRE_IV315 Document &1 must not be selected (gross value = 0) indicates that a document with zero gross value is being selected for processing, which is not allowed by the system or business rules. The solution involves verifying the document, adjusting selection criteria, correcting document data, or modifying configuration/custom logic to handle zero-value documents appropriately.
  
  If you provide the specific transaction or scenario where this error occurs, I can help with more targeted advice!