How To Fix WZRE_LIST000 - No documents with differences exist

WZRE_LIST000 - Overview

• Message type: E = Error

• Message class: WZRE_LIST - Settlement Management - Lists

• Message number: 000

• Message text: No documents with differences exist

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_LIST000 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_LIST000 No documents with differences exist
  
  
  Cause:
  This message typically appears in the context of reconciliation or clearing processes in SAP, especially when dealing with financial documents or vendor/customer open items. The system is trying to find documents that have differences (e.g., payment differences, exchange rate differences) to process or display, but no such documents exist in the selection criteria or the dataset.
  Common scenarios include:  
  
  Attempting to display or clear documents with differences, but none are found.  
  Running a report or transaction that filters for documents with differences, but the filter returns no results.  
  The selection parameters are too restrictive or incorrect, resulting in no documents being found.
  
  
  
  Solution:
  
  
  Check Selection Criteria:
  Review the selection parameters you entered. Make sure they are correct and not overly restrictive. For example, check date ranges, company codes, document types, or customer/vendor numbers.
  
  
  Verify Document Status:
  Confirm