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

WZRE_LIST001 - Overview

• 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

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_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