How To Fix WZRE_LIST010 - (&) Document & (left column) < > Document & (right column)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_LIST - Settlement Management - Lists

• Message number: 010

• Message text: (&) 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_LIST010 - (&) Document & (left column) < > Document & (right column) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_LIST010 (&) Document & (left column) < > Document & (right column)
  
  Cause:
  This error typically occurs during reconciliation or clearing processes in SAP, especially when dealing with document lists or matching documents in financial accounting or logistics modules.
  
  The message indicates a mismatch between two document numbers or document references that are being compared side-by-side (left column vs. right column).
  It usually means that the system expected the same document number or reference in both columns but found different values.
  This can happen during:
  
  Clearing or reconciliation runs where documents are matched.
  When importing or processing document lists where document references are compared.
  When there is inconsistency in document references due to manual changes, data corruption, or incorrect data entry.
  
  
  
  
  Solution:
  
  
  Check Document Numbers:
  
  Verify the document numbers shown in the error message.
  Identify why the documents differ — are they supposed to be the same document or different ones?
  
  
  
  Review the Process:
  
  Understand the process or transaction where the error occurs (e.g., clearing, reconciliation, report generation).
  Check if the documents are correctly linked or if there is a mismatch in the source data.
  
  
  
  Data Consistency:
  
  Ensure that the document references in the system are consistent.
  If manual changes were made, verify that they did not cause inconsistencies.
  
  
  
  Re-run or Correct Data:
  
  If the error is due to incorrect data, correct the document references.
  Re-run the process after correction.
  
  
  
  Check Custom Code or Enhancements:
  
  If this error occurs in a custom report or program, check the logic that compares document numbers.
  Ensure that the comparison logic is correct and handles all cases properly.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to message WZRE_LIST010 for any known issues or patches.
  If the problem persists, consider raising a support ticket with SAP, providing the exact scenario and error details.
  
  
  
  
  Related Information:
  
  Message Class: WZRE_LIST (typically related to reconciliation or clearing list processing)
  Common Transactions: Clearing transactions (F-03, F-32), reconciliation reports, or custom programs dealing with document matching.
  Modules: FI (Financial Accounting), CO (Controlling), MM (Materials Management) depending on context.
  Debugging: Use transaction SE91 to look up the message class and message number for more details.
  Logs: Check application logs (SLG1) for additional context.
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help with more specific guidance.