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

SAP Error Message - Details

• 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

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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 in the message to review the postings.
  Check the settlement results: Use transaction codes like KSB1, KOB1, or FB03 to view the settlement document and verify the postings.
  If you expected a different outcome: Review the settlement rules, receiver objects, and settlement parameters to ensure they are set up correctly.
  
  
  3. Related Information
  
  
  Settlement Process in SAP:
  
  Settlement is the process of allocating costs from sender objects (e.g., internal orders, WBS elements) to receiver objects (e.g., cost centers, assets, profitability segments). The settlement document posts the actual cost allocations in FI/CO.
  
  
  Common Settlement Transactions:  
  
  KO88: Settlement of internal orders  
  CJ88: Settlement of WBS elements  
  KSU5: Settlement of cost centers  
  CJ8G: Collective settlement of WBS elements
  
  
  
  Settlement Document:
  
  The settlement document is a financial document that posts the cost allocations. It can be viewed in FI (Financial Accounting) and CO (Controlling) modules.
  
  
  Message Class:
  
  The message class WZRE_SERVICES is related to settlement services and processes.
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WZRE_SERVICES033: Settlement document &1 has been created
  
  
  Type
  Informational (Success confirmation)
  
  
  Cause
  Settlement process completed successfully, document created
  
  
  Solution
  No action needed; verify document if required
  
  
  Related Tcodes
  KO88, CJ88, KSU5, CJ8G
  
  
  Related Modules
  CO (Controlling), FI (Financial Accounting)
  
  
  
  
  If you are seeing this message and expected an error or issue, please provide more context or the exact transaction you are running, and I can help analyze further.