How To Fix WZRE_LIST017 - Document type is not unique

WZRE_LIST017 - Overview

• Message type: E = Error

• Message class: WZRE_LIST - Settlement Management - Lists

• Message number: 017

• Message text: Document type is not unique

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_LIST017 - Document type is not unique ?

  Certainly! Here's a detailed explanation for the SAP error message WZRE_LIST017: Document type is not unique:
  
  Error Message
  WZRE_LIST017: Document type is not unique
  
  Cause
  This error occurs when the system encounters multiple entries for the same document type in a context where it expects a unique document type. Typically, this happens during processing of financial documents, asset accounting, or other document-related transactions where the document type is used as a key or filter.
  Common scenarios include:
  
  Duplicate entries for the same document type in customizing tables.
  Incorrect or inconsistent configuration in document type settings.
  Custom reports or programs that do not handle multiple document types properly.
  Data inconsistencies in the database where document types are expected to be unique but are not.
  
  
  Solution
  
  
  Check Document Type Configuration:
  
  Go to transaction OBA7 (Financial Accounting Document Types) or the relevant customizing transaction for the module you are working with.
  Verify that the document type you are using is defined uniquely.
  Ensure there are no duplicate