How To Fix WZRE_SERVICES039 - Compare conditions for source document &1 and target document &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: Compare conditions for source document &1 and target document &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message WZRE_SERVICES039 - Compare conditions for source document &1 and target document &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_SERVICES039: Compare conditions for source document &1 and target document &2
  
  Cause:
  This error occurs during document processing (such as invoice verification, credit memo processing, or document comparison in logistics or finance modules) when the system tries to compare two related documents (source and target), but the comparison conditions do not match or are inconsistent.
  Specifically, the system expects certain conditions (like document type, posting date, vendor/customer, amounts, or other key fields) to be identical or meet predefined comparison rules between the source document (&1) and the target document (&2). If these conditions differ beyond allowed tolerances or rules, the system raises this error.
  Common scenarios include:
  
  Attempting to clear or match documents where key fields differ.
  Document flow inconsistencies in logistics (e.g., delivery vs. billing document).
  Differences in document header or item data that violate comparison logic.
  
  
  Solution:
  
  
  Check Document Details:
  
  Review the source document (&1) and target document (&2) in detail.
  Compare key fields such as document type, vendor/customer, posting date, amounts, currency, and other relevant fields.
  
  
  
  Verify Business Rules:
  
  Ensure that the documents are supposed to be compared or linked according to your business process.
  Confirm that the documents belong to the same transaction flow or clearing process.
  
  
  
  Adjust Documents or Process:
  
  If the documents are incorrectly linked, correct the linkage or select the correct documents.
  If the difference is due to data entry errors, correct the data in the source or target document.
  If the difference is due to configuration (e.g., tolerance limits), review and adjust tolerance settings or comparison rules in customizing.
  
  
  
  Check Customizing Settings:
  
  In some cases, the comparison logic is controlled by configuration in IMG (Implementation Guide).
  For example, in invoice verification or credit memo processing, check tolerance limits and document comparison settings.
  
  
  
  Use SAP Notes and Documentation:
  
  Search for SAP Notes related to message WZRE_SERVICES039 for any known issues or patches.
  Review SAP Help Portal or module-specific documentation for document comparison logic.
  
  
  
  
  Related Information:
  
  Module Context: This error is often seen in Materials Management (MM), Financial Accounting (FI), or Sales and Distribution (SD) modules where document comparison or clearing is performed.
  Transaction Codes:  
  
  MIRO (Invoice Verification)  
  FB03 (Display Document)  
  F-44 (Clear Vendor)  
  VF03 (Display Billing Document)  
  
  
  SAP Notes: Check SAP Support Portal for notes referencing WZRE_SERVICES039.
  Debugging: If standard checks do not resolve the issue, debugging the comparison function module or BAdI implementations related to document comparison may be necessary.
  
  
  If you provide the exact transaction or process where this error occurs, I can help with more specific guidance.