How To Fix WZRE_PRX500 - **** Messages from invoice request maintenance ****


WZRE_PRX500 - Overview

  • Message type: E = Error

  • Message class: WZRE_PRX - SOA messages from proxy implementations

  • Message number: 500

  • Message text: **** Messages from invoice request maintenance ****

  • Show details Hide details


  • 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_PRX500 - **** Messages from invoice request maintenance **** ?
    The SAP error message WZRE_PRX500 typically appears during invoice request maintenance and is related to issues in the invoice processing or pricing procedure. Here's a detailed explanation of the cause, solution, and related information:
    
    Error Message
    WZRE_PRX500
    Messages from invoice request maintenance
    
    Cause
    
    The error WZRE_PRX500 usually indicates that there is a problem during the invoice request maintenance process, often related to pricing or condition records.
    It can occur if:
    The pricing procedure is not correctly assigned or maintained.
    Condition records required for the invoice are missing or incomplete.
    There is inconsistency or missing data in the invoice request or related documents.
    Custom enhancements or user exits related to invoice processing are causing errors.
    
    
    Sometimes, it may also be triggered by incorrect or incomplete data in the invoice request, such as missing reference documents or incorrect item data.
    
    
    Solution
    
    
    Check Pricing Procedure and Condition Records:
    
    Verify that the correct pricing procedure is assigned to the document type and that all necessary condition records exist

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant