How To Fix WZRE_LIST012 - Differences (Header/Item &; Conditions &; Partner & Acc-Header/Item &)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_LIST - Settlement Management - Lists

• Message number: 012

• Message text: Differences (Header/Item &; Conditions &; Partner & Acc-Header/Item &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_LIST012 - Differences (Header/Item &; Conditions &; Partner & Acc-Header/Item &) ?

  The SAP error message WZRE_LIST012 with the text "Differences (Header/Item & Conditions & Partner & Acc-Header/Item &)" typically occurs in the context of reconciliation or clearing processes involving financial documents, such as in FI-CA (Contract Accounts Receivable and Payable) or during payment runs, clearing, or reconciliation of accounting documents.
  
  Cause
  This error indicates that there are differences or mismatches between various parts of the document or between related documents. Specifically, the message points to inconsistencies in one or more of the following areas:
  
  Header data vs. Item data  
  Conditions (pricing or amounts)  
  Partner data (business partner/customer/vendor)  
  Accounting header vs. accounting item data
  
  Such differences can arise due to:
  
  Data inconsistencies caused by manual changes or incorrect postings.
  Partial clearing or incomplete reconciliation.
  Differences in amounts, currencies, or partner assignments between header and item levels.
  System inconsistencies due to incomplete or failed document updates.
  Custom enhancements or user exits that modify document data incorrectly.
  
  
  Where it occurs
  
  During clearing or reconciliation runs in FI-CA or FI.
  When running payment runs or automatic clearing.
  In dispute management or dunning processes where document consistency is checked.
  When generating reports or lists that compare header and item data.
  
  
  Solution / How to fix
  
  
  Analyze the documents involved:
  
  Use transaction codes like FBL5N (Customer Line Items), FBL1N (Vendor Line Items), or F-32 (Clear Customer) to check the documents.
  Check the header and item data for the documents involved to identify mismatches.
  
  
  
  Check for inconsistencies:
  
  Compare amounts, currencies, partners, and conditions between header and item levels.
  Verify if any manual changes or adjustments have been made that could cause inconsistencies.
  
  
  
  Reprocess or correct the documents:
  
  If possible, reverse or clear the documents correctly.
  Adjust or correct the data to ensure consistency.
  If the error occurs during clearing, try to clear the items individually or in smaller groups.
  
  
  
  Check customizing and user exits:
  
  Review any custom code or user exits that might affect document processing.
  Ensure that no custom logic is causing data inconsistencies.
  
  
  
  Run consistency checks:
  
  Use SAP standard reports or tools to check document consistency.
  For FI-CA, use transaction FPCJ or related reconciliation tools.
  
  
  
  Consult SAP Notes:
  
  Search for SAP Notes related to WZRE_LIST012 or reconciliation errors.
  Apply any relevant patches or corrections.
  
  
  
  
  Related Information
  
  This error is often related to document clearing and reconciliation processes.
  It may be linked to FI-CA (Contract Accounts Receivable and Payable) or FI-AR/AP modules.
  The message is a warning or error indicating that the system found data mismatches that prevent successful processing.
  Proper data consistency between header and item levels is crucial for financial document processing.
  If the problem persists, consider involving SAP support with detailed document and process information.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WZRE_LIST012 Differences (Header/Item & Conditions & Partner & Acc-Header/Item &)
  
  
  Cause
  Data inconsistencies between header and item data, conditions, partner assignments, or accounting data.
  
  
  Occurs in
  Clearing, reconciliation, payment runs, FI-CA processes.
  
  
  Solution
  Analyze and correct document data, ensure consistency, check custom code, run consistency checks, apply SAP Notes.
  
  
  
  
  If you provide more context (e.g., transaction code, module, process step), I can help with more specific troubleshooting steps.