How To Fix WZRE_LIST008 - Comparison is not possible. Document & does not exist in remote system

WZRE_LIST008 - Overview

• 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

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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• What is the cause and solution for SAP error message 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:
  
  The document was never created or replicated in the remote system.
  The document was deleted or archived in the remote system.
  Network or communication issues caused incomplete data transfer.
  Incorrect document number or system ID used for comparison.
  The remote system is not synchronized or has inconsistent master data.
  
  
  
  Solution:
  
  
  Verify Document Existence:
  
  Check if the document number mentioned in the error actually exists in the remote system.
  Use transaction codes like VA03 (Sales Order), ME23N (Purchase Order), or relevant transaction in the remote system