How To Fix WZRE_SERVICES058 - Customer settlement list iterator error: Incorrect element number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Customer settlement list iterator error: Incorrect element number

Self-Explanatory Message

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• What is the cause and solution for SAP error message WZRE_SERVICES058 - Customer settlement list iterator error: Incorrect element number ?

  SAP Error Message:
  
  WZRE_SERVICES058 Customer settlement list iterator error: Incorrect element number
  
  Cause
  This error typically occurs during the processing of customer settlement lists in SAP, particularly when using the Contract Accounts Receivable and Payable (FI-CA) module or related settlement services. The message indicates that the system encountered an unexpected or incorrect element number while iterating through the customer settlement list.
  Common causes include:
  
  Data inconsistency or corruption in the settlement list or related internal tables.
  Incorrect or incomplete configuration of settlement rules or services.
  Programming or interface issues where the iterator logic expects a certain number of elements but receives fewer or more.
  Custom enhancements or user exits that manipulate the settlement list incorrectly.
  Mismatch between expected and actual data structure during processing.
  
  
  Solution
  To resolve the error, consider the following steps:
  
  
  Check the Settlement List Data:
  
  Verify the integrity and completeness of the customer settlement list.
  Use transaction codes like FPL9 (Display Customer Settlement List) or relevant FI-CA reports to inspect the data.
  Look for missing or duplicated entries.
  
  
  
  Review Configuration:
  
  Check the settlement rules and services configuration in SPRO under Contract Accounts Receivable and Payable ? Business Transactions ? Settlement.
  Ensure that the settlement list processing settings are correct and consistent.
  
  
  
  Debug the Process:
  
  If you have development access, debug the program or function module where the error occurs.
  Identify where the iterator is used and why the element number is incorrect.
  Common function modules or classes involved might be related to settlement list processing (e.g., CL_FI_CA_SETTLEMENT_LIST or similar).
  
  
  
  Check for Custom Code:
  
  Review any user exits, BADIs, or enhancements that modify the settlement list.
  Ensure they handle the list elements correctly and do not cause inconsistencies.
  
  
  
  Apply SAP Notes:
  
  Search the SAP Support Portal for notes related to WZRE_SERVICES058 or settlement list iterator errors.
  Apply any relevant patches or corrections provided by SAP.
  
  
  
  Reprocess or Recreate Settlement List:
  
  If the list is corrupted, consider recreating or regenerating the settlement list.
  Use standard SAP transactions or programs to regenerate the list.
  
  
  
  
  Related Information
  
  Module: FI-CA (Contract Accounts Receivable and Payable)
  Transactions: FPL9 (Display Customer Settlement List), FPY1 (Post Customer Payment), FPY2 (Change Customer Payment)
  SAP Notes: Check SAP ONE Support Launchpad for notes with keywords like WZRE_SERVICES058, settlement list iterator error, or FI-CA settlement list.
  Debugging: Look into classes or function modules handling settlement list iteration.
  Documentation: SAP Help Portal for FI-CA settlement processing.
  
  
  If the problem persists after these steps, consider raising a support ticket with SAP, providing detailed logs, screenshots, and system information for further assistance.