How To Fix WZRE_SERVICES029 - Target document &1: Condition &2 value &3 should be equal to &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Target document &1: Condition &2 value &3 should be equal to &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES029 - Target document &1: Condition &2 value &3 should be equal to &4 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_SERVICES029
  
  Text:
  
  Target document &1: Condition &2 value &3 should be equal to &4
  
  Meaning / Cause:
  This error occurs during pricing or condition processing in SAP, typically in sales and distribution (SD) or billing documents. The system is checking condition values between the source and target documents (e.g., between a sales order and a billing document or between different document types in a process). 
  The message indicates that a particular condition value in the target document does not match the expected value derived from the source document or the pricing procedure. The system expects the condition value (&3) to be equal to a certain value (&4), but it found a discrepancy.
  Common causes include:
  
  Condition records or pricing procedures are inconsistent between source and target documents.
  Manual changes or overrides in the target document that conflict with the source document's condition values.
  Custom validations or user-exits/enhancements enforcing strict equality of condition values.
  Incorrect or missing condition types in pricing procedure configuration.
  Differences in currency, unit of measure, or calculation bases causing condition value mismatches.
  
  
  Where it occurs:
  
  During billing document creation referencing a sales order or delivery.
  During credit/debit memo processing.
  During document copying or reference in SD or FI-CA (Contract Accounts Receivable and Payable).
  In pricing routines or condition update checks.
  
  
  Solution / How to fix:
  
  
  Check the condition types involved:
  
  Identify the condition type (&2) mentioned in the message.
  Verify the condition values in the source and target documents.
  Use transaction VA03 (Display Sales Order), VF03 (Display Billing Document), or relevant transaction to compare condition values.
  
  
  
  Analyze pricing procedure:
  
  Check the pricing procedure assigned to both source and target documents.
  Ensure condition types and calculation bases are consistent.
  Use transaction V/08 to display pricing procedures.
  
  
  
  Review document copying routines:
  
  If the error occurs during document copying, check the copy control settings (transaction VTFA, VTFL, or VTLA depending on document types).
  Ensure condition values are correctly transferred or recalculated.
  
  
  
  Check for manual changes or user-exits:
  
  Investigate if any user-exits, BADIs, or enhancements are enforcing condition value equality.
  Review custom code that might be causing the validation.
  
  
  
  Currency and unit of measure:
  
  Confirm that currency and units are consistent between documents.
  Differences here can cause condition value mismatches.
  
  
  
  Recalculate pricing:
  
  Try to reset or recalculate pricing in the target document.
  In billing, use the "Recalculate" function to update condition values.
  
  
  
  Consult SAP Notes:
  
  Search for SAP Notes related to WZRE_SERVICES029 for any known issues or patches.
  
  
  
  
  Additional Information:
  
  Message Class: WZRE_SERVICES
  This message is part of the validation checks to ensure data consistency between related documents.
  The placeholders in the message:
  
  &1 = Target document number (e.g., billing document number)
  &2 = Condition type (e.g., PR00 for price)
  &3 = Actual condition value in target document
  &4 = Expected condition value
  
  
  
  
  Example:
  If the message says:
  
  Target document 80012345: Condition PR00 value 100.00 should be equal to 120.00
  It means the price condition (PR00) in billing document 80012345 is 100.00 but the system expects it to be 120.00 (probably from the sales order or pricing procedure).
  
  If you provide the exact scenario or document types involved, I can help you with more specific steps.