How To Fix WZRE_SERVICES033 - Settlement document &1 has been created

WZRE_SERVICES033 - Overview

• Message type: E = Error

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

• Message number: 033

• Message text: Settlement document &1 has been created

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_SERVICES033 - Settlement document &1 has been created ?

  Certainly! Here's a detailed explanation regarding the SAP error message WZRE_SERVICES033: Settlement document &1 has been created:
  
  SAP Message: WZRE_SERVICES033
  Text: Settlement document &1 has been created
  
  1. Cause
  This message is an informational message rather than an error. It indicates that the settlement process for a particular object (such as a cost object, internal order, WBS element, or service order) has been successfully completed, and the corresponding settlement document has been created in the system.
  
  The placeholder &1 is replaced by the actual settlement document number.
  This message typically appears after executing settlement transactions (e.g., KO88, CJ88, KSU5, or other settlement programs).
  It confirms that the system has posted the settlement document, which transfers costs from the sender object to the receiver objects.
  
  
  2. Solution
  Since this is an informational message, no corrective action is required. It confirms successful completion of the settlement process.
  What you can do:
  
  Verify the settlement document: You can check the settlement document number mentioned