How To Fix WZRE_SERVICES064 - ____________________Test: Release and reverse customer settlement list

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: ____________________Test: Release and reverse customer settlement list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES064 - ____________________Test: Release and reverse customer settlement list ?

  Certainly! Here's a detailed explanation regarding the SAP error message WZRE_SERVICES064 related to the test "Release and reverse customer settlement list":
  
  SAP Error Message: WZRE_SERVICES064
  Text: Test: Release and reverse customer settlement list
  
  Cause:
  The error message WZRE_SERVICES064 typically occurs during the process of releasing or reversing a customer settlement list in SAP. This message indicates that there is an issue with the settlement list that prevents it from being released or reversed properly.
  Common causes include:
  
  Settlement list status issues: The settlement list might already be released, reversed, or in a status that does not allow the requested action.
  Missing or incorrect authorization: The user attempting the release or reversal may not have the necessary permissions.
  Incomplete or inconsistent data: The settlement list might have incomplete data or inconsistencies that block the process.
  Technical or configuration issues: Problems in the configuration of the settlement process or related master data.
  
  
  Solution:
  To resolve the error WZRE_SERVICES064, follow these steps:
  
  
  Check the status of the settlement list:
  
  Verify if the settlement list is already released or reversed.
  Use transaction codes like FPL9 (Display Settlement List) or relevant settlement list display transactions to check the status.
  
  
  
  Verify user authorizations:
  
  Ensure the user has the required authorizations to release or reverse settlement lists.
  Check roles and authorizations related to customer settlements (e.g., authorization objects like F_BKPF_BUK for company code, F_BKPF_GSB for business area).
  
  
  
  Review the settlement list data:
  
  Check for any missing or inconsistent data in the settlement list.
  Ensure all prerequisite steps (e.g., clearing, posting) are completed.
  
  
  
  Check configuration and master data:
  
  Verify the configuration of the settlement process in IMG (Implementation Guide).
  Check customer master data and related settings.
  
  
  
  Use SAP standard reports or tools:
  
  Run consistency checks or reports related to settlement lists.
  Use transaction FPL9 or other relevant tools to analyze the settlement list.
  
  
  
  Consult SAP Notes and documentation:
  
  Search for SAP Notes related to WZRE_SERVICES064 for any known issues or patches.
  Review SAP Help Portal or community forums for similar cases.
  
  
  
  If necessary, contact SAP Support:
  
  If the issue persists after the above checks, raise a support ticket with SAP, providing detailed logs and screenshots.
  
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FPL9 – Display Settlement List
  FPL8 – Release Settlement List
  FPL7 – Reverse Settlement List
  
  
  Modules involved: FI-AR (Accounts Receivable), FI-CA (Contract Accounts Receivable and Payable), SD (Sales and Distribution) if integrated.
  Authorization objects: F_BKPF_BUK, F_BKPF_GSB, F_BKPF_BES (for document processing)
  SAP Notes: Check SAP ONE Support Launchpad for notes related to settlement list processing errors.
  Documentation: SAP Help Portal documentation on Customer Settlement Lists and related processes.
  
  
  If you provide the exact context or transaction where the error occurs, I can help with more specific guidance.