How To Fix WZRE_SERVICES009 - Incorrect document number event has occurred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Incorrect document number event has occurred

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_SERVICES009 - Incorrect document number event has occurred ?

  SAP Error Message:
  
  WZRE_SERVICES009 Incorrect document number event has occurred
  
  Cause:
  This error typically occurs in the context of SAP Treasury and Risk Management (TRM), specifically within the Event Management or Document Management processes. The message indicates that an event has been triggered or processed with an incorrect or invalid document number.
  Common causes include:
  
  The document number referenced in the event does not exist in the system.
  The document number format is incorrect or does not comply with the expected pattern.
  The document number has been deleted or archived and is no longer valid.
  There is a mismatch between the event and the document number (e.g., event expects a certain type of document, but the number belongs to a different document type).
  Custom enhancements or user exits incorrectly pass or manipulate the document number.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Verify Document Number:
  
  Check the document number referenced in the event.
  Ensure the document number exists in the system and is active.
  Use transaction codes like FBL3N, FB03, or relevant TRM transactions to verify the document.
  
  
  
  Check Document Number Format:
  
  Confirm that the document number adheres to the expected format.
  Review any number range objects or configuration related to document numbering.
  
  
  
  Review Event Configuration:
  
  Check the event type and its configuration in the system.
  Ensure the event is correctly linked to the document type and number.
  
  
  
  Analyze Custom Code:
  
  If there are user exits, BADIs, or enhancements related to event processing, review the code to ensure the document number is correctly passed and handled.
  
  
  
  Reprocess or Correct the Event:
  
  If the event was triggered incorrectly, you may need to delete or correct the event and reprocess it with the correct document number.
  
  
  
  Check for Notes and Patches:
  
  Search SAP Notes for WZRE_SERVICES009 or related keywords.
  Apply any relevant SAP Notes or patches that address this issue.
  
  
  
  
  Related Information:
  
  Module: SAP Treasury and Risk Management (TRM)
  Transactions: Event Management transactions, Document display transactions (FB03, FBL3N), TRM-specific transactions.
  SAP Notes: Check SAP Support Portal for notes related to WZRE_SERVICES009.
  Documentation: SAP Help Portal for Treasury and Risk Management Event Management.
  Debugging: Use debugging tools to trace the event processing and identify where the incorrect document number is set or passed.
  
  
  If you provide more context (e.g., transaction used, process step, or custom developments involved), I can help with a more precise diagnosis and solution.