How To Fix WZRE_IV328 - Documents for partner &1 were processed

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 328

• Message text: Documents for partner &1 were processed

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_IV328 - Documents for partner &1 were processed ?

  The SAP error message WZRE_IV328: Documents for partner &1 were processed typically occurs in the context of SAP Treasury and Risk Management, specifically during the processing of financial transactions involving business partners.
  
  Meaning / Cause
  
  The message indicates that documents for the specified partner (&1) have already been processed.
  This usually happens when you attempt to process or post a transaction for a partner for which documents have already been created or processed in the system.
  It acts as an informational or warning message to prevent duplicate processing of documents for the same partner.
  The system detects that the partner's documents are already in a processed state, so it stops or warns to avoid redundant or conflicting entries.
  
  
  When does it occur?
  
  During transaction processing in Treasury (e.g., payment processing, settlement, or clearing).
  When trying to post or process documents for a partner that has already been handled in the current context.
  Often seen in cash management, payment runs, or clearing processes involving business partners.
  
  
  Solution / How to resolve
  
  
  Check existing documents for the partner:
  
  Review the documents already processed for the partner to confirm if the transaction has been completed.
  Use transaction codes like FBL1N (Vendor Line Items), FBL5N (Customer Line Items), or Treasury-specific reports to check document status.
  
  
  
  Avoid duplicate processing:
  
  If the documents are already processed, do not attempt to process them again.
  Ensure that your process or program logic does not try to reprocess the same partner's documents.
  
  
  
  Adjust your process or selection criteria:
  
  Modify the selection parameters or filters in your transaction or program to exclude partners whose documents are already processed.
  This prevents the system from raising the message again.
  
  
  
  If the message is unexpected:
  
  Investigate if there is an inconsistency or error in document status.
  Check for any incomplete or stuck transactions that might cause the system to think documents are processed.
  You may need to consult with your SAP Treasury or FI consultant to analyze the document flow.
  
  
  
  
  Additional Information
  
  The message is informational and helps maintain data integrity by preventing duplicate postings.
  It is part of the standard SAP Treasury error/warning messages.
  The message text can be found in the message class WZRE.
  If you want to suppress or handle this message differently, you may need to adjust the program logic or message handling in custom developments or user exits.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WZRE_IV328 Documents for partner &1 were processed
  
  
  Cause
  Attempt to process documents for a partner whose documents are already processed
  
  
  Solution
  Verify existing documents, avoid duplicate processing, adjust selection criteria
  
  
  Context
  SAP Treasury and Risk Management, payment processing, clearing
  
  
  Related T-codes
  FBL1N, FBL5N, Treasury transaction codes
  
  
  
  
  If you provide more details about the exact transaction or process where this message appears, I can help with more specific guidance.