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How To Fix WZRE_SERVICES018 - Target document &1, item &2: text &3, language &4: Text different


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 018

  • Message text: Target document &1, item &2: text &3, language &4: Text different

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  • 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_SERVICES018 - Target document &1, item &2: text &3, language &4: Text different ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WZRE_SERVICES018
    Text: Target document &1, item &2: text &3, language &4: Text different


    Cause:

    This error occurs during document processing (often in logistics or financial document replication scenarios) when the system detects that the text (description or item text) in the target document differs from the expected or source text. The placeholders represent:

    • &1 = Target document number
    • &2 = Item number in the document
    • &3 = Text string found in the target document
    • &4 = Language key of the text

    The system expects the text in the target document to match the source or reference text exactly, but it finds a discrepancy.

    This can happen in scenarios such as:

    • Document replication or copying where texts are compared for consistency.
    • Integration between modules (e.g., SD to MM, or FI to CO) where texts must be synchronized.
    • When texts are maintained or updated manually in one document but not in the other.
    • Language or translation inconsistencies.

    Solution:

    1. Check the Texts:

      • Compare the texts in the source and target documents for the specified item and language.
      • Identify the differences in spelling, formatting, or content.
    2. Correct the Texts:

      • If the target document text is incorrect, update it to match the source text.
      • If the source text is outdated, update it accordingly and reprocess.
    3. Review Language Settings:

      • Ensure that the language key (&4) is correct and consistent in both documents.
      • If translations are involved, verify that the correct translation is maintained.
    4. Reprocess the Document:

      • After correcting the text, try to reprocess or replicate the document again.
    5. Check Customizing or User Exits:

      • Sometimes, custom logic or user exits might enforce strict text matching. Review any enhancements that might cause this error.
    6. Consult SAP Notes:

      • Search for SAP Notes related to WZRE_SERVICES018 for any known issues or patches.

    Related Information:

    • This message is typically informational or warning but can block processing depending on configuration.
    • It is often encountered in document flow consistency checks or during data replication between systems.
    • The message helps maintain data integrity and consistency across documents and modules.
    • If the text difference is acceptable business-wise, consider adjusting the validation logic or customizing to allow differences.

    If you provide the exact transaction or process where this error occurs, I can give more tailored advice.

    • Do you have any question about this error?


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