How To Fix WZRE_SERVICES070 - ____________________Test: Reversal ______________

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: ____________________Test: Reversal ______________

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES070 - ____________________Test: Reversal ______________ ?

  The SAP error message WZRE_SERVICES070: Test: Reversal typically appears in the context of payment reversal or clearing processes within SAP, especially in modules like FI (Financial Accounting) or Treasury/Payments.
  
  Cause
  
  The message "Test: Reversal" is usually an informational or warning message generated during a test run of a reversal transaction.
  It indicates that the system is simulating a reversal (e.g., of a payment, clearing document, or financial transaction) but no actual reversal has been posted yet.
  This message often appears when you execute a reversal program or transaction in test mode (simulation mode) to check what would happen if the reversal is posted.
  It can also appear if the reversal process is triggered but the system detects that the reversal is only a test or simulation, not a real posting.
  
  
  Solution
  
  
  If you intended to perform a test run:
  
  This message is expected and serves as confirmation that the reversal process is being simulated.
  No action is needed; proceed to execute the reversal in actual posting mode if the test results are satisfactory.
  
  
  
  If you want to perform the actual reversal:
  
  Ensure that you run the reversal transaction or program without the test mode flag.
  For example, in transaction codes like F.80 (Payment Reversal) or F110 (Automatic Payment Program), make sure to uncheck the "Test Run" checkbox before executing.
  
  
  
  If the message appears unexpectedly during a normal reversal:
  
  Check if the reversal program or transaction is being called with the test mode parameter set.
  Review the reversal configuration or user input to ensure the reversal is not being run in test mode.
  Verify authorization and system status to confirm that reversal postings are allowed.
  
  
  
  
  Related Information
  
  
  Common Transactions Involved:
  
  F.80 - Reverse Payment Document
  F110 - Automatic Payment Program (has test run and actual run modes)
  F-44 - Clear Vendor with Payment
  F-32 - Clear Customer with Payment
  
  
  
  SAP Notes and Documentation:
  
  SAP Notes related to payment reversal and test runs may provide additional insights.
  Check SAP Help Portal for the specific module (FI, Treasury) for reversal procedures.
  
  
  
  General Advice:
  
  Always perform a test run before actual reversal to avoid posting errors.
  Review reversal logs and output to confirm the correctness of the reversal.
  Ensure that the reversal document number and original document number are correctly referenced.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Message appears during a test run (simulation) of a reversal process.
  
  
  Solution
  Proceed with actual reversal by running the transaction without test mode enabled.
  
  
  Related
  Transactions F.80, F110, F-44, F-32; SAP Notes on payment reversal and test runs.
  
  
  
  
  If you provide the exact transaction or process where this message appears, I can help with more specific guidance.