How To Fix WZRE_LIST013 - & & does not exist in document & (Comparison is not possible)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_LIST - Settlement Management - Lists

• Message number: 013

• Message text: & & does not exist in document & (Comparison is not possible)

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_LIST013 - & & does not exist in document & (Comparison is not possible) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_LIST013 & & does not exist in document & (Comparison is not possible)
  
  Cause:
  This error typically occurs during the processing of financial documents, especially in the context of reconciliation, clearing, or document comparison in SAP FI (Financial Accounting). The message indicates that a particular item or line (represented by the placeholders & &) that the system expects to find in a referenced document (&) does not exist.
  In other words, the system is trying to compare or reconcile two documents or line items, but one of the items is missing in the document it is supposed to be in. This can happen due to:
  
  Incorrect or incomplete document references.
  Document line items have been deleted or not posted.
  Data inconsistencies between related documents.
  Issues in the clearing or reconciliation process where the system expects matching line items.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Document References:
  
  Verify that the document number and line items referenced in the error message actually exist in the system.
  Use transaction codes like FB03 (Display Document) to inspect the documents involved.
  
  
  
  Verify Line Items:
  
  Confirm that the line items expected to be compared or cleared are present and have not been deleted or reversed.
  Check if the document is complete and posted correctly.
  
  
  
  Reconcile Data:
  
  If the error occurs during clearing or reconciliation, ensure that the open items are correctly matched.
  Use transaction F-44 (Clear Vendor) or F-32 (Clear Customer) to manually clear or investigate open items.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks or reports to identify discrepancies in document data.
  If inconsistencies are found, correct them via appropriate SAP transactions or consult your SAP FI support team.
  
  
  
  Review Custom Code or Enhancements:
  
  If this error occurs in a custom program or report, review the logic that fetches and compares document line items.
  Ensure that the program handles missing or incomplete data gracefully.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes using the message number or keywords.
  If the problem persists, consider raising a support ticket with SAP, providing detailed information about the documents and process involved.
  
  
  
  
  Related Information:
  
  Message Class: WZRE_LIST (related to reconciliation or clearing lists)
  Common Transactions Involved: FB03, F-44, F-32, FBL1N (Vendor Line Items), FBL5N (Customer Line Items)
  Typical Scenario: Occurs during automatic or manual clearing, reconciliation, or when running reports that compare financial documents.
  SAP Notes: Check SAP Service Marketplace for notes related to message WZRE_LIST013 for any known bugs or patches.
  
  
  If you provide the exact context or transaction where this error occurs, I can help you with more specific troubleshooting steps.