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How To Fix WZRE_SERVICES060 - ____________________Test: Change settlement document list


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 060

  • Message text: ____________________Test: Change settlement document list

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WZRE_SERVICES060 - ____________________Test: Change settlement document list ?

    Certainly! Here's detailed information about the SAP error message WZRE_SERVICES060 related to the test "Change settlement document list":


    SAP Error Message: WZRE_SERVICES060

    Text: Test: Change settlement document list


    1. Cause

    The error message WZRE_SERVICES060 typically occurs during the process of changing or updating the settlement document list in SAP, especially in the context of Real Estate Management (RE-FX) or Contract Accounts Receivable and Payable (FI-CA) settlement processes.

    Possible causes include:

    • Attempting to change a settlement document list that is locked or already processed.
    • Inconsistencies or missing data in the settlement document or related contract.
    • Authorization issues preventing changes to the settlement document list.
    • The system test/check for changing the settlement document list failed due to data validation errors.
    • The settlement document is in a status that does not allow changes (e.g., already posted or cleared).

    2. Solution

    To resolve the error WZRE_SERVICES060, consider the following steps:

    • Check Document Status: Verify the status of the settlement document. If it is already posted or cleared, changes are not allowed. You may need to reverse or cancel the document before making changes.

    • Authorization Check: Ensure that the user has the necessary authorizations to change settlement documents. Check roles and authorizations related to RE-FX or FI-CA settlement processing.

    • Data Consistency: Review the settlement document and related contract data for completeness and correctness. Fix any inconsistencies or missing mandatory fields.

    • Lock/Unlock Document: Check if the document is locked by another user or process. If locked, wait until it is released or coordinate with the responsible user.

    • Use Correct Transaction: Make sure you are using the appropriate SAP transaction or function module designed for changing settlement document lists.

    • Debug/Test: If you have development access, debug the function module or BAdI where the test is performed to identify the exact validation that fails.

    • SAP Notes: Search for relevant SAP Notes using the message number or keywords. SAP Notes may provide patches or detailed instructions.


    3. Related Information

    • Module: Real Estate Management (RE-FX), Contract Accounts Receivable and Payable (FI-CA)
    • Transactions:
      • RE-FX Settlement Transactions (e.g., RECN, REIS, REMI)
      • FI-CA Settlement Transactions (e.g., FPCJ, FPAYH)
    • Function Modules / BAdIs: The error may be triggered in custom or standard function modules related to settlement document processing.
    • SAP Notes: Check SAP Support Portal for notes related to WZRE_SERVICES060 or settlement document changes.
    • Authorization Objects: Check objects like F_BKPF_BUK, F_BKPF_GSB, or RE-FX specific authorization objects.

    Summary

    Aspect Details
    Error Message WZRE_SERVICES060 - Test: Change settlement document list
    Cause Attempt to change a settlement document list that is locked, posted, or inconsistent
    Solution Verify document status, check authorizations, ensure data consistency, unlock document, use correct transaction, debug if needed
    Related Module RE-FX (Real Estate Management), FI-CA (Contract Accounts)
    Further Help SAP Notes, SAP Support Portal, ABAP Debugging

    If you provide the exact context or transaction where this error occurs, I can help you with more specific guidance.

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