How To Fix WZRE_LIST015 - No difference

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_LIST - Settlement Management - Lists

• Message number: 015

• Message text: No difference

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_LIST015 - No difference ?

  SAP Error Message:
  
  WZRE_LIST015 No difference
  
  Cause:
  The message "WZRE_LIST015 No difference" typically appears in the context of reconciliation or comparison reports within SAP, such as when comparing two sets of data (e.g., asset balances, inventory counts, or financial figures). It indicates that the system found no differences between the compared datasets.
  In other words, the system expected to find some discrepancies or changes but found none. This is often an informational message rather than an error, signaling that the comparison or reconciliation process did not detect any variances.
  
  When does it occur?
  
  During asset reconciliation or asset accounting reports.
  When running comparison reports between two periods or datasets.
  In inventory or stock comparison reports.
  When using tools or transactions that compare master data or transactional data.
  
  
  Solution:
  Since this message means no differences were found, no corrective action is usually required. However, if you expected differences and none were found, consider the following:
  
  
  Verify the selection criteria:
  
  Check if the correct periods, company codes, or data sets were selected.
  Ensure that the data you want to compare is included in the selection.
  
  
  
  Check data updates:
  
  Confirm that the data has been updated or posted correctly in the system.
  If you expected differences due to recent postings, verify that those postings were completed.
  
  
  
  Review report parameters:
  
  Make sure the report or transaction parameters are set correctly to detect differences.
  
  
  
  Consult documentation or SAP Notes:
  
  Sometimes, specific modules or transactions have nuances; check SAP Notes or module-specific documentation for more details.
  
  
  
  
  Related Information:
  
  This message is informational and often appears in reconciliation or comparison reports.
  It is not an error that stops processing but a status message.
  If you want to confirm that the process ran correctly, this message can be considered a positive confirmation that no discrepancies exist.
  If differences are expected but not found, deeper data validation or troubleshooting may be necessary.
  
  
  Example Scenario:
  In Asset Accounting (FI-AA), when running a reconciliation report between asset balances in the subledger and the general ledger, the message WZRE_LIST015 No difference means the asset balances match perfectly, and no reconciliation items are outstanding.
  
  If you provide the exact transaction or module context where you encountered this message, I can offer more tailored advice.