How To Fix WZRE_LIST001 - No deviation of selected documents (& expected)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_LIST - Settlement Management - Lists

• Message number: 001

• Message text: No deviation of selected documents (& expected)

Self-Explanatory Message

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• What is the cause and solution for SAP error message WZRE_LIST001 - No deviation of selected documents (& expected) ?

  SAP Error Message:
  
  WZRE_LIST001 No deviation of selected documents (& expected)
  
  Meaning / Cause:
  This error message typically occurs in the context of Invoice Verification or Logistics Invoice Verification (LIV) processes in SAP, especially when dealing with invoice verification with reference to purchase orders or service entry sheets.
  
  The message indicates that no deviations (differences) were found for the selected documents during the invoice verification process.
  In other words, the system expected to find some deviations (price, quantity, or other differences) between the invoice and the purchase order or service entry sheet, but none were detected.
  This can happen if the invoice exactly matches the purchase order or service entry sheet, and the system or user is trying to post an invoice with deviations or expecting deviations to be processed.
  
  
  When does it occur?
  
  When you try to post an invoice with deviations but the system finds no deviations in the selected documents.
  When running reports or processes that expect deviations but none exist.
  During invoice verification with reference to purchase orders or service entry sheets where the system checks for differences.
  
  
  Solution / How to resolve:
  
  
  Check the invoice and purchase order/service entry sheet data:
  
  Verify if there are actually any deviations (price, quantity, or other) between the invoice and the reference documents.
  If the invoice matches exactly, no deviations exist, so the system cannot process deviations.
  
  
  
  Adjust your process accordingly:
  
  If you intended to post an invoice without deviations, proceed with the standard invoice posting without deviation processing.
  If you expected deviations, check if the correct documents are selected or if the invoice data is correct.
  
  
  
  Review selection criteria:
  
  Ensure that the documents you selected for processing are the correct ones and that deviations exist.
  Sometimes, incorrect selection or filters cause the system to find no deviations.
  
  
  
  Check configuration settings:
  
  In some cases, the tolerance limits or deviation settings in the system might affect whether deviations are detected.
  Review tolerance limits in transaction OMWB or related customizing for invoice verification.
  
  
  
  Consult SAP Notes / Support:
  
  If the issue persists and seems inconsistent, check SAP Notes for any known bugs or patches related to this message.
  
  
  
  
  Related Information:
  
  
  Transaction codes:  
  
  MIRO (Enter Incoming Invoice)  
  MRBR (Release Blocked Invoices)  
  MRRL (Invoice List)  
  OMWB (Customizing for Invoice Verification)
  
  
  
  SAP Module:  
  
  MM (Materials Management) - Invoice Verification  
  FI (Financial Accounting) - Invoice Posting
  
  
  
  Typical scenario:  
  
  Invoice verification with reference to purchase orders or service entry sheets where deviations are expected but not found.
  
  
  
  
  Summary:
  
  Cause: No deviations found in the selected documents though deviations were expected.
  Solution: Verify invoice and reference documents for actual deviations, adjust selection or process accordingly, and check tolerance settings.
  
  
  If you provide more context (transaction, process step), I can help with more specific guidance.