Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WZRE_LIST - Settlement Management - Lists
Message number: 008
Message text: Comparison is not possible. Document & does not exist in remote system
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.
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.
WZRE_LIST008
- Comparison is not possible. Document & does not exist in remote system ?SAP Error Message:
WZRE_LIST008 Comparison is not possible. Document & does not exist in remote system
Cause:
This error occurs during the comparison or reconciliation process between documents in a distributed SAP environment (such as ALE, IDoc processing, or cross-system document comparison). The system tries to compare a document (e.g., a purchase order, invoice, or any transactional document) with its counterpart in a remote system, but the document does not exist in the remote system.
Typical scenarios include:
Verify Document Existence:
VA03
(Sales Order), ME23N
(Purchase Order), or relevant transaction in the remote system to confirm.Check ALE/IDoc Status:
WE02
, WE05
).Resend or Reprocess Document:
BD87
to reprocess failed IDocs.Check System Connectivity:
SM59
).Synchronization:
Correct Document Number:
Consult Logs and Traces:
SLG1
) for more detailed error messages.ST22
, SM21
) for related dumps or errors.WE02
, WE05
– IDoc monitoringBD87
– IDoc reprocessingSM59
– RFC destination maintenanceSLG1
– Application logIf the problem persists after these checks, consider raising a support ticket with SAP, providing detailed logs and system information.
Get instant SAP help. Sign up for our Free Essentials Plan.
WZRE_LIST007
Selection of documents started in RFC mode...
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WZRE_LIST006
Selection of documents started...
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WZRE_LIST009
Comparison is not possible. The assignment is not unique
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WZRE_LIST010
(&) Document & (left column) < > Document & (right column)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.