How To Fix WZRE_SERVICES067 - Check posting status of settlement document list &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Check posting status of settlement document list &1

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_SERVICES067 - Check posting status of settlement document list &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_SERVICES067 Check posting status of settlement document list &1
  
  Meaning / Cause:
  This message typically appears during the settlement process in SAP (e.g., when settling costs from a cost object like a production order, internal order, or WBS element). The system is indicating that there is an issue with the posting status of the settlement document list referenced by the placeholder &1 (which will be replaced by the actual document list number or identifier).
  Possible causes include:
  
  The settlement document list has not been posted yet or is incomplete.
  The settlement document list is in an inconsistent or error status.
  The system expects the settlement document list to be posted before proceeding with the current operation.
  There might be a lock or inconsistency in the settlement document list.
  The settlement document list might have been deleted or archived.
  
  
  When does it occur?
  
  During settlement runs (transaction codes like KO88, CJ88, or KSU5).
  When trying to reprocess or display settlement documents.
  When the system checks the status of settlement documents before allowing further processing.
  
  
  Solution / How to resolve:
  
  
  Check the Posting Status:
  
  Use transaction KOB1 or KOB2 to check the status of the settlement document list.
  Verify if the settlement document list referenced by &1 has been posted successfully.
  If the document list is not posted, post it manually or rerun the settlement.
  
  
  
  Re-run Settlement:
  
  If the settlement document list is incomplete or has errors, try to re-run the settlement for the cost object.
  Use transaction KO88 (Order Settlement) or CJ88 (WBS Element Settlement) to settle the costs again.
  
  
  
  Check for Locks or Errors:
  
  Check if the settlement document list is locked by another user or process.
  Use transaction SM12 to check for locks on the settlement document list or related objects.
  Remove locks if appropriate.
  
  
  
  Review Settlement Rules:
  
  Verify the settlement rules assigned to the cost object.
  Ensure that the receiver objects are valid and active.
  
  
  
  Check for Archiving or Deletion:
  
  If the settlement document list has been archived or deleted, you may need to restore it or create a new settlement document list.
  
  
  
  SAP Notes / Support:
  
  Check SAP Notes for any known issues related to settlement document lists and this error message.
  If the problem persists, consider raising a support ticket with SAP, providing the settlement document list number and related logs.
  
  
  
  
  Additional Information:
  
  Settlement Document List: This is a list generated during the settlement process that contains all the documents to be posted for the settlement. It must be posted successfully for the settlement to be complete.
  Transaction Codes:
  
  KO88 - Order Settlement
  CJ88 - WBS Element Settlement
  KSU5 - Settlement Document List Display
  KOB1/KOB2 - Display Settlement Documents
  SM12 - Lock Entries
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WZRE_SERVICES067 Check posting status of settlement document list &1
  
  
  Cause
  Settlement document list not posted, incomplete, locked, or inconsistent
  
  
  Solution
  Check posting status, post settlement document list, re-run settlement, check locks
  
  
  Transactions
  KO88, CJ88, KSU5, KOB1, KOB2, SM12
  
  
  Additional Notes
  Verify settlement rules, check SAP Notes, contact SAP support if unresolved
  
  
  
  
  If you provide the exact context or transaction where this error occurs, I can help with more tailored steps.