How To Fix WZRE_SERVICES021 - Source document &1 item &2 target document &4: Difference in condition &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Source document &1 item &2 target document &4: Difference in condition &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES021 - Source document &1 item &2 target document &4: Difference in condition &3 ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  WZRE_SERVICES021
  
  Text:
  
  Source document &1 item &2 target document &4: Difference in condition &3
  
  Meaning / Cause:
  This error occurs during the processing of documents (such as billing, delivery, or service documents) when there is a mismatch or difference in the condition records (pricing conditions, discounts, surcharges, taxes, etc.) between the source document and the target document.
  
  Source document &1 item &2: Refers to the original document and item number.
  Target document &4: Refers to the document being created or processed.
  Difference in condition &3: Specifies the particular condition type or condition record where the difference was detected.
  
  This typically happens in scenarios like:
  
  Copying or referencing documents (e.g., sales order to billing document).
  When pricing conditions or taxes have changed between the creation of the source and target documents.
  When condition records are manually changed or updated.
  When there is inconsistency in condition types or values due to customization or master data issues.
  
  
  Common Causes:
  
  Condition records (pricing, discounts, taxes) differ between source and target documents.
  Custom logic or user exits modifying conditions inconsistently.
  Master data changes after the source document was created.
  Incorrect or incomplete condition technique configuration.
  Differences in condition scales, validity periods, or calculation bases.
  Document flow inconsistencies or incomplete copying routines.
  
  
  Solution / How to Fix:
  
  
  Analyze the Condition Difference:
  
  Identify the condition type (&3) causing the difference.
  Compare the condition values in the source and target documents.
  Use transaction codes like VA03 (Display Sales Order), VF03 (Display Billing Document), or VL03N (Display Delivery) to check documents.
  
  
  
  Check Condition Records:
  
  Verify condition records in VK11/VK12 for pricing conditions.
  Check validity periods, scales, and condition types.
  
  
  
  Review Copying Control:
  
  Check copying control settings between document types (e.g., sales order to billing) in VTFL or VTFA.
  Ensure that condition copying routines are consistent.
  
  
  
  Check Custom Enhancements:
  
  Review any user exits, BADIs, or custom code that might alter conditions during document processing.
  Debug the process to see where the condition difference arises.
  
  
  
  Recreate or Adjust Documents:
  
  If possible, recreate the target document after correcting condition records.
  Adjust pricing manually if allowed.
  
  
  
  Consult SAP Notes:
  
  Search for SAP Notes related to WZRE_SERVICES021 for any known issues or patches.
  
  
  
  
  Additional Information:
  
  This message is often encountered in SD (Sales and Distribution) module during billing or delivery processing.
  It is a warning or error depending on configuration; sometimes it can be bypassed if conditions are allowed to differ.
  Proper synchronization of master data and condition records is essential to avoid this error.
  If the error occurs during integration with external systems or third-party add-ons, check interface consistency.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WZRE_SERVICES021: Difference in condition between source and target document
  
  
  Cause
  Mismatch in pricing or condition records between source and target documents
  
  
  Solution
  Analyze and align condition records, check copying control, review custom code, correct master data
  
  
  Module
  SAP SD (Sales and Distribution)
  
  
  
  
  If you provide the exact document types or scenario, I can help with more specific steps or debugging tips.