How To Fix WZRE_SERVICES071 - No settlement document list was generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: No settlement document list was generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES071 - No settlement document list was generated ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_SERVICES071 - No settlement document list was generated
  
  Cause:
  This error typically occurs during the settlement process in SAP (e.g., settlement of internal orders, WBS elements, or other cost objects) when the system attempts to generate a settlement document list but finds no settlement documents created for the specified settlement run or parameters.
  Common causes include:
  
  No settlement documents were created because the settlement run did not find any costs to settle.
  The settlement profile or rules are not correctly maintained or assigned, so no settlement documents can be generated.
  The selection criteria for the settlement run (e.g., period, cost objects) do not match any data.
  The settlement receiver is not properly defined or active.
  The cost objects have no posted costs or no costs eligible for settlement.
  The settlement run was executed incorrectly or prematurely.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Settlement Documents:
  
  Verify if any settlement documents were created for the settlement run.
  Use transaction codes like KO88 (Order Settlement) or CJ88 (WBS Element Settlement) and check the settlement log.
  
  
  
  Review Settlement Profile and Rules:
  
  Ensure that the settlement profile assigned to the cost object is correctly maintained.
  Check the settlement rules and receivers to confirm they are valid and active.
  
  
  
  Verify Cost Postings:
  
  Confirm that the cost object has costs posted in the period you are trying to settle.
  Use reports or transactions like KOB1 (Order Line Items) or CJI3 (WBS Element Line Items) to check postings.
  
  
  
  Check Selection Parameters:
  
  Make sure the settlement run parameters (period, cost object, etc.) are correct and correspond to existing data.
  
  
  
  Run Settlement Individually:
  
  Try to run the settlement for a single cost object to isolate the issue.
  
  
  
  Review Authorization and System Logs:
  
  Ensure you have the necessary authorizations.
  Check system logs for any related errors.
  
  
  
  Re-execute Settlement:
  
  After corrections, re-run the settlement process.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KO88 - Order Settlement
  CJ88 - WBS Element Settlement
  KOB1 - Order Line Item Display
  CJI3 - WBS Element Line Item Display
  
  
  
  SAP Notes:
  
  Check SAP Notes related to settlement issues for your SAP version.
  
  
  
  Settlement Process Overview:
  
  Settlement is the process of transferring costs from one cost object to another (e.g., from internal orders to cost centers, assets, or profitability segments).
  Proper configuration of settlement profiles and rules is essential.
  
  
  
  
  If you provide more context (e.g., which module or transaction you are using), I can give more specific guidance.