How To Fix WZRE_SERVICES002 - There is no entry for document number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_SERVICES - OO Wrapping of Settlement Management + Services

• Message number: 002

• Message text: There is no entry for document number &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES002 - There is no entry for document number &1 ?

  SAP Error Message:
  
  WZRE_SERVICES002 – There is no entry for document number &1
  
  Cause:
  This error occurs when the system tries to access or reference a document number that does not exist in the database or the relevant table. Essentially, the document number provided as input or expected by the process is missing or has not been created/posted yet.
  Common scenarios include:
  
  Attempting to display or process a document that was never created.
  Typing or passing an incorrect document number.
  The document might have been deleted or archived.
  The document number is not yet replicated or updated in the system.
  
  
  Solution:
  
  
  Verify Document Number:
  
  Check if the document number entered is correct.
  Confirm the document exists in the system by searching in the relevant transaction or table.
  
  
  
  Check Document Status:
  
  Ensure the document is posted and not in a preliminary or incomplete state.
  If the document is in process, wait until it is fully posted.
  
  
  
  Data Consistency:
  
  Run consistency checks or database validations if you suspect data corruption.
  Use transaction codes like SE16 or SE16N to check the relevant tables for the document number.
  
  
  
  Recreate or Reprocess Document:
  
  If the document is missing, recreate it if possible.
  If the document was deleted accidentally, restore from backup or reprocess the transaction.
  
  
  
  Check Integration Points:
  
  If the document is expected from an external system or interface, verify the data transfer and replication processes.
  
  
  
  Consult Logs and Notes:
  
  Check application logs or system logs for related errors.
  Search SAP Notes for any known issues related to this error message.
  
  
  
  
  Related Information:
  
  The error message is typically related to document management, financial postings, or service document processing.
  The placeholder &1 in the message will be replaced by the actual document number causing the issue.
  Depending on the module (FI, MM, SD, etc.), the document number might refer to invoice, purchase order, service document, or other transactional documents.
  If this error occurs during a custom development or interface, verify the program logic and data retrieval methods.
  
  
  Summary:
  
  The error WZRE_SERVICES002 indicates that the system cannot find the specified document number. The primary action is to verify the existence and correctness of the document number and ensure the document is properly created and posted in the system.