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How To Fix WZRE_LIST006 - Selection of documents started...


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZRE_LIST - Settlement Management - Lists

  • Message number: 006

  • Message text: Selection of documents started...

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  • 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_LIST006 - Selection of documents started... ?

    The SAP error message WZRE_LIST006: Selection of documents started... is typically an informational or status message rather than an error. It usually appears during the execution of certain report programs or transaction codes related to document selection or processing, especially in the context of financial or controlling modules.


    Cause

    • The message WZRE_LIST006 indicates that the system has started the process of selecting documents based on the criteria entered by the user.
    • It is not an error but a status message informing the user that the document selection phase has begun.
    • This message is often seen in reports or programs that process multiple documents, such as payment runs, clearing, or document listing reports.
    • It may appear when the system is fetching or filtering documents from the database according to the selection parameters.

    Solution

    • Since this is an informational message, no corrective action is required.
    • If the process hangs or does not proceed beyond this message, check for:
      • Performance issues or long-running queries.
      • Proper selection criteria (to avoid very large data sets).
      • System logs (SM21) or short dumps (ST22) for any underlying problems.
    • If the message appears unexpectedly or repeatedly without progress, consider:
      • Reviewing the selection parameters to narrow down the document range.
      • Checking for authorization issues that might prevent document retrieval.
      • Consulting with your Basis or technical team to check system performance or database locks.

    Related Information

    • Message Class: WZRE (related to document processing or reporting)
    • Typical Context: Financial document selection, payment runs, clearing processes, or report executions.
    • Transaction Codes: May appear in transactions like F110 (Automatic Payment), FBL1N/FBL3N (line item reports), or custom reports.
    • SAP Notes: There are no specific SAP Notes for this message as it is informational.
    • Debugging: If needed, you can debug the program/report to see where this message is triggered to understand the flow.

    Summary

    Aspect Details
    Message WZRE_LIST006: Selection of documents started...
    Type Informational / Status message
    Cause System started selecting documents based on user criteria
    Solution No action needed; monitor process progress; check selection criteria if process hangs
    Related TCodes F110, FBL1N, FBL3N, custom reports

    If you are experiencing issues beyond this message (e.g., process stuck, no documents found), please provide more details about the transaction or report you are running, and any additional error messages or symptoms.

    • Do you have any question about this error?


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