How To Fix WZRE_PRX210 - Sales-sided default data are missing for settlement process type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_PRX - SOA messages from proxy implementations

• Message number: 210

• Message text: Sales-sided default data are missing for settlement process type &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message WZRE_PRX210 - Sales-sided default data are missing for settlement process type &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_PRX210: Sales-sided default data are missing for settlement process type &1
  
  Cause:
  This error occurs during the settlement process in SAP Revenue Accounting and Reporting (RAR) or in related settlement scenarios when the system cannot find the necessary sales-sided default data for the specified settlement process type.
  
  Settlement process type refers to the configuration that defines how revenue is settled or recognized.
  The system expects certain default data (such as default sales organization, distribution channel, division, or other sales-related parameters) to be maintained for the settlement process type.
  If these defaults are missing or not maintained, the system cannot proceed with the settlement, resulting in this error.
  
  
  When does it occur?
  
  During revenue settlement runs.
  When posting or processing settlement documents.
  When the system tries to determine sales data for revenue recognition but fails due to missing configuration.
  
  
  Solution:
  
  
  Check Settlement Process Type Configuration:
  
  Go to the customizing transaction for settlement process types.
  Path (example):
  
  SPRO -> Financial Accounting -> Revenue Accounting and Reporting -> Settlement -> Define Settlement Process Types
  Verify that the settlement process type mentioned in the error (&1) has the required sales-sided default data maintained.
  
  
  
  Maintain Sales-Sided Default Data:
  
  For the settlement process type, maintain the default sales organization, distribution channel, division, and any other required sales parameters.
  This can be done in the customizing settings or via specific transaction codes related to settlement process type configuration.
  
  
  
  Check Master Data:
  
  Ensure that the sales organization, distribution channel, and division exist and are active in the system.
  Verify that the combination is valid and assigned correctly.
  
  
  
  Review Revenue Accounting Configuration:
  
  If using SAP RAR, check the revenue accounting configuration for settlement process types and their linkage to sales data.
  Ensure that the settlement process type is correctly linked to the sales data defaults.
  
  
  
  Re-run the Settlement:
  
  After maintaining the missing data, re-run the settlement process to confirm the error is resolved.
  
  
  
  
  Additional Information:
  
  This error is specific to the integration between sales and revenue settlement processes.
  It highlights missing configuration rather than transactional data errors.
  Proper configuration of settlement process types is crucial for automated revenue recognition and settlement.
  If unsure about the required sales-sided default data, consult SAP documentation or your functional consultant responsible for revenue accounting and sales configuration.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WZRE_PRX210: Sales-sided default data are missing for settlement process type &1
  
  
  Cause
  Missing sales-sided default data (e.g., sales org, distribution channel) for settlement process type
  
  
  Solution
  Maintain the required sales-sided default data in customizing for the settlement process type
  
  
  Transaction Path
  SPRO -> Financial Accounting -> Revenue Accounting and Reporting -> Settlement -> Define Settlement Process Types
  
  
  Related Areas
  Revenue Accounting and Reporting (RAR), Sales and Distribution (SD), Settlement Process Configuration
  
  
  
  
  If you need the exact customizing path or transaction codes for your SAP version, please specify your SAP module and version.