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Message type: E = Error
Message class: WZRE_SERVICES - OO Wrapping of Settlement Management + Services
Message number: 006
Message text: Settlement document lists cannot be copied
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WZRE_SERVICES006
- Settlement document lists cannot be copied ?The SAP error message WZRE_SERVICES006: Settlement document lists cannot be copied typically occurs during settlement processing in Controlling (CO) when trying to copy or transfer settlement document lists, for example, when creating or processing settlement documents for internal orders, WBS elements, or other CO objects.
Cause
Settlement document lists are system-generated and cannot be manually copied or transferred.
The system does not allow copying of settlement document lists because these lists are created dynamically by the system during the settlement run or settlement processing. Attempting to copy or reuse these lists manually (e.g., via a copy function or a custom program) triggers this error.
Incorrect usage of settlement functions or custom developments
Sometimes, custom programs or user actions try to copy settlement document lists directly, which is not supported.
Settlement document list is locked or incomplete
If the settlement document list is incomplete, locked, or in an inconsistent state, the system may prevent copying.
Do not attempt to copy settlement document lists manually
Settlement document lists are generated by the system during settlement processing and should not be copied manually. Instead, run the settlement process again to generate a new list.
Use standard settlement transactions and functions
Always use standard SAP transactions such as KO88 (Order Settlement), CJ88 (WBS Element Settlement), or CJ8G (Project Settlement) to process settlements. These transactions handle the creation and management of settlement document lists correctly.
Check for custom code or user exits
If the error occurs in a custom program or user exit, review the code to ensure it does not attempt to copy or manipulate settlement document lists directly. Modify the code to use standard SAP APIs or BAPIs for settlement processing.
Verify settlement document list status
Check if the settlement document list is complete and not locked. Use transaction KOB1 or KOB2 to review settlement documents and their status.
Re-run settlement if necessary
If the settlement document list is corrupted or incomplete, consider re-running the settlement process to regenerate the list.
Settlement document lists are temporary lists generated during settlement runs to summarize the documents to be settled.
Settlement processing in SAP CO involves creating settlement documents that transfer costs from sender objects (e.g., internal orders, WBS elements) to receiver objects (e.g., cost centers, assets).
Standard SAP transactions for settlement include:
SAP Notes and documentation related to settlement processing and error messages can provide additional guidance.
If you need more specific help, please provide details such as:
Summary:
Aspect | Details |
---|---|
Cause | Attempt to manually copy system-generated settlement document lists (not allowed) |
Solution | Use standard settlement transactions; do not copy lists manually; check custom code |
Related Info | Settlement document lists are temporary and system-generated during settlement processing |
If you want, I can help you with specific troubleshooting steps or SAP Notes related to this error.
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