How To Fix WZRE_SERVICES042 - Supplier settlement list &1 does not contain single documents


WZRE_SERVICES042 - Overview

  • Message type: E = Error

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

  • Message number: 042

  • Message text: Supplier settlement list &1 does not contain single documents

  • Show details Hide details


  • 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_SERVICES042 - Supplier settlement list &1 does not contain single documents ?
    Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    WZRE_SERVICES042 Supplier settlement list &1 does not contain single documents
    
    
    Cause: This error occurs during the processing of a supplier settlement list in SAP when the system expects the settlement list to contain individual (single) documents, but the list is empty or does not have any single documents linked to it. In other words, the settlement list number (&1) you are trying to process or display does not have any line items or individual documents assigned to it. This can happen if: The settlement list was created but no invoices or credit memos were assigned to it. The documents assigned to the settlement list have been cleared or deleted. There was an error or interruption during the creation of the settlement list, resulting in an incomplete or empty list. The settlement list is being referenced incorrectly or is outdated.
    Solution: To resolve this error, you can take the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author