How To Fix WZRE_PRX211 - Purchasing-sided default data are missing for settlement process type &1

WZRE_PRX211 - Overview

• Message type: E = Error

• Message class: WZRE_PRX - SOA messages from proxy implementations

• Message number: 211

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

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_PRX211 - Purchasing-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_PRX211: Purchasing-sided default data are missing for settlement process type &1
  
  Meaning / 
  Cause:
  This error occurs during the settlement process in SAP when the system tries to determine the purchasing-sided default data for a particular settlement process type, but such data is not maintained or missing in the system.
  
  Settlement process type refers to the method or type of settlement (e.g., internal order settlement, project settlement, etc.).
  The system expects certain default data (such as settlement profile, receiver, or other control data) to be maintained on the purchasing side to correctly process the settlement.
  If this default data is missing, the system cannot proceed with the settlement and throws this error.
  
  
  Where does this happen?
  
  Typically during the settlement run (transaction codes like KO88, CJ88, or others depending on the object).
  When the system tries to determine the purchasing side default data for the settlement process