How To Fix WZRE_LIST022 - Extended document comparison active: &1 vs. &2 (-> detail exists)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_LIST - Settlement Management - Lists

• Message number: 022

• Message text: Extended document comparison active: &1 vs. &2 (-> detail exists)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_LIST022 - Extended document comparison active: &1 vs. &2 (-> detail exists) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_LIST022
  
  Text: Extended document comparison active: &1 vs. &2 (-> detail exists)
  
  Meaning / Cause:
  This message appears during document comparison in SAP, particularly in the context of extended document comparison functionality (often used in logistics, invoice verification, or financial document comparison scenarios).
  
  The system is performing an extended document comparison between two documents (e.g., two invoices, or an invoice and a purchase order).
  The placeholders &1 and &2 represent the document numbers or identifiers being compared.
  The message indicates that the extended comparison is active and that detailed line item differences exist between the two documents.
  This is not necessarily an error but an informational or warning message indicating that the documents do not match exactly at the detail level.
  
  
  When does it occur?
  
  During invoice verification or document matching processes.
  When the system is set to perform an extended comparison (beyond header-level matching).
  When there are discrepancies in line items, quantities, prices, or other detailed fields between the two documents.
  
  
  Solution / How to handle:
  
  
  Review the differences:
  
  Check the detailed comparison report or log to identify exactly which line items or fields differ between the two documents.
  
  
  Adjust documents if necessary:  
  
  If the differences are valid (e.g., partial deliveries, price differences), you may need to accept the differences or adjust the documents accordingly.
  If the differences are errors, correct the source documents (purchase order, invoice, goods receipt, etc.).
  
  
  
  Check configuration:  
  
  Verify if extended document comparison is required for your business process.
  If extended comparison is too strict or not needed, you can adjust the comparison settings in the relevant customizing (e.g., in Logistics Invoice Verification or Financial Accounting).
  
  
  
  Use SAP transaction codes:  
  
  Use transactions like MIRO (Invoice Verification) or MRBR (Release Blocked Invoices) to analyze and process the documents.
  Use report or comparison tools to see detailed differences.
  
  
  
  
  Related Information:
  
  Extended Document Comparison: This is a feature in SAP that compares documents at a detailed level (line items, quantities, prices) rather than just header data.
  Configuration path:
  
  For invoice verification, extended comparison settings can be found in SPRO under:
  
  Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Set Tolerance Limits -> Define Tolerance Limits for Invoice Verification
  SAP Notes:
  
  Check SAP Notes related to invoice verification and document comparison for any known issues or updates.
  Transaction codes:  
  
  MIRO (Invoice Verification)  
  MRBR (Release Blocked Invoices)  
  MRRL (Evaluate Blocked Invoices)  
  MB5T (Stock in transit) if related to goods movements
  
  
  
  
  Summary:
  
  Cause: Extended document comparison is active and detailed differences exist between two documents.
  Solution: Review and analyze the differences, correct documents if needed, or adjust comparison settings.
  Additional: This message is informational and helps users identify discrepancies during document matching.
  
  
  If you provide the exact context (e.g., transaction, module), I can give more tailored advice.