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

WZRE_IV328 - Overview

• 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,