How To Fix WZRE_SERVICES005 - Supplier settlement list &1 could not be read

WZRE_SERVICES005 - Overview

• Message type: E = Error

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

• Message number: 005

• Message text: Supplier settlement list &1 could not be read

What causes this issue?

A technical error has occurred as a result of incorrect use of the
Settlement Management programming interface.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact the system administrator.

Procedure for System Administrators

The Supplier settlement list &V1& cannot be read since settlement
document &V2& from the list has already been read.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES005 - Supplier settlement list &1 could not be read ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_SERVICES005 Supplier settlement list &1 could not be read
  
  
  Cause:
  This error typically occurs when the system tries to access or read a supplier settlement list (also known as a vendor settlement list or vendor invoice list) but fails. The reasons can include:
  
  The settlement list number (&1) does not exist in the system.
  The settlement list has been deleted or archived.
  The user does not have the necessary authorizations to read the settlement list.
  The settlement list is locked or currently being processed by another user or process.
  Data inconsistencies or database issues related to the settlement list.
  The settlement list is incomplete or not yet created properly.
  
  
  
  Solution:
  To resolve this error, you can try the following steps:
  
  
  Verify the Settlement List Number:
  
  Check if the settlement list number (&1) exists in the system.
  Use transaction codes like WZRE (Vendor Settlement) or MRBR (Release Blocked Invoices) to search for the