How To Fix WZRE_SERVICES034 - Supplier Settlement list &1 has been created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Supplier Settlement list &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES034 - Supplier Settlement list &1 has been created ?

  Certainly! Here's a detailed explanation regarding the SAP message WZRE_SERVICES034:
  
  SAP Message: WZRE_SERVICES034
  Text: Supplier Settlement list &1 has been created.
  
  1. Cause
  
  This message is an informational message (not an error or warning).
  It indicates that a Supplier Settlement List has been successfully created in the system.
  The placeholder &1 is replaced by the actual settlement list number generated by the system.
  This message typically appears after you run a supplier settlement process, such as in the Supplier Settlement (Vendor Settlement) functionality within SAP, often related to Logistics Invoice Verification (LIV) or Supplier Invoice Settlement.
  
  
  2. Solution
  
  Since this is an informational message, no corrective action is required.
  It confirms that the settlement list creation step was successful.
  You can proceed with the next steps in your business process, such as reviewing the settlement list, posting the settlement, or printing the list.
  If you want to view the created settlement list, you can use transaction codes related to supplier settlement, for example:
  
  MRRL (Release Blocked Invoices)
  MRBR (Release Invoice Blocks)
  Or specific settlement list display transactions depending on your SAP module and configuration.
  
  
  
  
  3. Related Information
  
  Supplier Settlement List: A document that groups multiple supplier invoices or credit memos for settlement purposes.
  Context: This message is common in scenarios where supplier invoices are settled collectively, such as in consignment or subcontracting processes.
  Transaction Codes:  
  
  MRRL - Release Blocked Invoices (often used before settlement)  
  MRBR - Release Invoice Blocks  
  MRKO - Settle Consignment/Return Deliveries  
  MRRL - Supplier Invoice Block Release  
  MRRL or custom transactions depending on your SAP setup.
  
  
  Customization: The message class WZRE_SERVICES is related to supplier services or settlement processes. You can check the message text and details in transaction SE91 by entering the message class WZRE_SERVICES and message number 034.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WZRE_SERVICES034
  
  
  Type
  Informational
  
  
  Meaning
  Supplier Settlement List &1 has been created
  
  
  Cause
  Successful creation of a supplier settlement list
  
  
  Solution
  No action needed; proceed with next steps
  
  
  Related TCodes
  MRRL, MRBR, MRKO, or custom settlement transactions
  
  
  
  
  If you want to suppress this message or handle it differently, you would need to look into the program or user-exit that triggers it, but generally, it is useful to keep it for confirmation.
  
  If you need help with a specific scenario or transaction related to this message, please provide more details!