How To Fix WZRE_PRX503 - Invoice request &1 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_PRX - SOA messages from proxy implementations

• Message number: 503

• Message text: Invoice request &1 has been created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_PRX503 - Invoice request &1 has been created ?

  Certainly! Here's a detailed explanation regarding the SAP message WZRE_PRX503:
  
  SAP Message: WZRE_PRX503
  Text: Invoice request &1 has been created.
  
  1. Cause
  
  This message is an informational message indicating that an invoice request has been successfully created in the system.
  The placeholder &1 is replaced by the actual invoice request number generated.
  It typically appears during the process of invoice verification or invoice request creation in SAP, especially in modules like SAP MM (Materials Management) or SAP SD (Sales and Distribution) when handling billing documents or invoice processing.
  It is not an error or warning, but a confirmation message.
  
  
  2. Solution
  
  Since this is an informational message, no corrective action is required.
  The message confirms that the invoice request has been created successfully.
  You can proceed with the next steps in your business process, such as invoice verification, posting, or further processing.
  If you want to suppress this message in batch processing or customize message handling, you can adjust message control settings or user-specific message handling in SAP.
  
  
  3. Related Information
  
  Module: Usually related to Invoice Verification (MM-IV) or Billing (SD-BIL).
  Transaction Codes:  
  
  MIRO (Enter Incoming Invoice)  
  MRBR (Release Blocked Invoices)  
  VF01 (Create Billing Document)  
  
  
  Message Class: WZRE_PRX (likely a custom or industry-specific message class, possibly related to a specific add-on or enhancement)
  Next Steps:  
  
  Check the created invoice request number for further processing.  
  Verify the invoice details if needed.  
  Post the invoice or proceed with payment processing.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WZRE_PRX503
  
  
  Type
  Informational (Success confirmation)
  
  
  Cause
  Invoice request has been created successfully
  
  
  Solution
  No action needed; proceed with next steps
  
  
  Related TCodes
  MIRO, MRBR, VF01
  
  
  Module
  MM (Invoice Verification), SD (Billing)
  
  
  
  
  If you are seeing this message and expecting an error or issue, please check the process flow or provide more context so I can assist further. Otherwise, this message simply confirms successful creation of an invoice request.