How To Fix WZRE_LIST000 - No documents with differences exist

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_LIST000 - No documents with differences exist ?

  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 that there are indeed documents with differences in the system. You can run broader reports or queries to check if such documents exist.
  
  
  Adjust Filters:
  
  If you are using filters for differences (e.g., payment differences, exchange rate differences), try removing or loosening them to see if documents appear.
  
  
  Check Transaction Usage:
  
  Ensure you are using the correct transaction or report for the intended purpose. Sometimes, using a different transaction or report might be necessary.
  
  
  Data Consistency:
  
  If you expect documents with differences but none are found, check if the data has been cleared or posted correctly. Sometimes, differences are already cleared or adjusted.
  
  
  
  Related Information:
  
  
  Typical Transactions:  
  
  F-44 (Clear Vendor)  
  F-32 (Clear Customer)  
  FBL1N / FBL5N (Vendor/Customer Line Item Display)  
  Reconciliation reports or custom reports filtering for differences.
  
  
  
  Notes and Documentation:  
  
  SAP Notes related to clearing and reconciliation processes might provide additional insights.  
  Check SAP Help Portal for documentation on clearing and payment difference handling.
  
  
  
  User Tips:  
  
  When encountering this message, try broadening your search criteria first.  
  Confirm that the business process steps prior to this point have been completed correctly (e.g., posting of documents, partial payments).
  
  
  
  
  If you provide the exact transaction or process where this message appears, I can give more tailored advice.