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How To Fix WZRE_LIST014 - & (&): & <> &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZRE_LIST - Settlement Management - Lists

  • Message number: 014

  • Message text: & (&): & <> &

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WZRE_LIST014 - & (&): & <> & ?

    Certainly! Here's a detailed explanation for the SAP error message WZRE_LIST014 & (&): & <> &:


    SAP Error Message: WZRE_LIST014 & (&): & <> &


    1. Cause

    The error message WZRE_LIST014 typically occurs in the context of SAP Workflow or related list processing transactions. The message format:

    WZRE_LIST014 & (&): & <> &

    indicates a mismatch or inconsistency between two values or fields that are expected to be equal but are not.

    • The placeholders & represent variable parts of the message, such as field names, values, or object identifiers.
    • The message essentially says: Field1 (or Object1): Value1 <> Value2, meaning the two values are not equal as expected.

    Common causes include:

    • Data inconsistency between workflow container elements or between expected and actual values in a workflow step.
    • Mismatch in key fields during list processing or selection criteria.
    • Incorrect or incomplete data passed to a workflow or report.
    • Custom code or user exits that compare values and find them unequal.

    2. Solution

    To resolve the error:

    • Check the detailed message text: Look at the actual values in the message to identify which fields or objects are mismatched.
    • Analyze the workflow container or data source: Verify that the data passed to the workflow or report is consistent and correct.
    • Debug the workflow or program: Use transaction SWUS or SWI1 to trace the workflow and identify where the mismatch occurs.
    • Review custom code: If there are user exits, BADIs, or custom enhancements, check if they are causing the mismatch.
    • Correct the data: If the mismatch is due to master data or transactional data errors, correct the data in the relevant tables or transactions.
    • Re-run the workflow or report: After fixing the data or code, re-execute the process to confirm the error is resolved.

    3. Related Information

    • Transaction Codes:
      • SWI1 - Workflow log: Analyze workflow errors.
      • SWUS - Workflow runtime analysis.
      • SE91 - Message maintenance (to view message WZRE_LIST014).
    • SAP Notes: Search SAP Support Portal for notes related to WZRE_LIST014 for specific patches or known issues.
    • Workflow Container: Understanding the workflow container elements and their expected values is crucial.
    • Debugging: Use the ABAP debugger to step through the workflow or report logic where the comparison happens.

    Summary

    Aspect Details
    Cause Mismatch between two expected equal values in workflow or list processing.
    Solution Identify mismatched fields, correct data or code, debug workflow, and re-run process.
    Related Use SWI1, SWUS, SE91; check SAP Notes; review workflow container and custom code.

    If you provide the exact message text with the substituted values, I can help you analyze the specific mismatch further.

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