How To Fix WZRE_SERVICES059 - Error of customer settlement list iterator: Document &1 not contained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Error of customer settlement list iterator: Document &1 not contained

Self-Explanatory Message

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• What is the cause and solution for SAP error message WZRE_SERVICES059 - Error of customer settlement list iterator: Document &1 not contained ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_SERVICES059: Error of customer settlement list iterator: Document &1 not contained
  
  Cause:
  This error typically occurs during the processing of customer settlement lists in SAP, particularly in the context of contract or service order settlements (e.g., in IS-U or Contract Accounts Receivable and Payable). The system tries to process or reference a document (invoice, billing document, or settlement document) that is expected to be part of the settlement list but is not found or not included.
  Common causes include:
  
  The document number referenced (&1) does not exist in the current settlement list or is missing due to incomplete or inconsistent data.
  The document has been deleted, archived, or is not yet posted.
  Data inconsistencies between the settlement list and the underlying documents.
  Incorrect or incomplete selection criteria when generating the settlement list.
  Custom enhancements or user exits that manipulate the settlement list incorrectly.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Document Existence:
  
  Check if the document number (&1) actually exists in the system.
  Use transaction codes like FB03 (Display Document) or relevant billing/contract transactions to verify the document status.
  
  
  
  Check Settlement List Generation:
  
  Review the criteria and process used to generate the customer settlement list.
  Ensure that all relevant documents are included and that no filters exclude the document in question.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reconciliation reports to identify discrepancies between settlement lists and documents.
  Use standard SAP reports or tools for contract/account reconciliation.
  
  
  
  Reprocess or Regenerate Settlement List:
  
  If the settlement list is incomplete or corrupted, try regenerating it.
  Ensure that the settlement process is executed in the correct sequence.
  
  
  
  Review Custom Code:
  
  If there are user exits, BADIs, or custom enhancements related to settlement processing, review them for logic errors that might exclude documents incorrectly.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes using the error message or symptom.
  If the problem persists, consider raising a support ticket with SAP, providing detailed logs and system information.
  
  
  
  
  Related Information:
  
  Module Context: This error is often seen in IS-U (Industry Solution Utilities) or FI-CA (Contract Accounts Receivable and Payable) modules during settlement or billing processes.
  Transaction Codes: Settlement list processing might involve transactions like FPL9 (Create Settlement List), FPL8 (Display Settlement List), or custom transactions in IS-U.
  SAP Notes: Check SAP Support Portal for notes related to WZRE_SERVICES059 or settlement list errors.
  Logs and Traces: Analyze application logs (transaction SLG1) or system traces for more detailed error context.
  
  
  If you provide more context (module, transaction, process step), I can help tailor the solution further.