How To Fix WZRE_SERVICES072 - Check settlement document list &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Check settlement document list &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES072 - Check settlement document list &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_SERVICES072 Check settlement document list &1
  
  Meaning / Cause:
  This error message typically occurs during the settlement process in SAP (e.g., when settling costs from a sender object like a cost center, internal order, or project to receiver objects). The system is indicating that there is an issue with the settlement document list referenced by the placeholder &1 (which would be replaced by the actual document number or list identifier in the system).
  Possible causes include:
  
  The settlement document list is incomplete or contains errors.
  The settlement document list is locked or not properly updated.
  There are inconsistencies or missing data in the settlement document list.
  The settlement document list does not exist or has been deleted.
  The settlement cycle or parameters are incorrectly defined, causing the system to fail when trying to access or process the settlement document list.
  
  
  When does it occur?
  
  During the execution of settlement runs (transaction codes like KO88, KSU5, or CJ88).
  When the system tries to read or process the settlement document list but encounters an issue.
  Possibly during mass settlement or when using settlement rules.
  
  
  Solution / How to resolve:
  
  
  Check the Settlement Document List:
  
  Use transaction KSU5 (Display Settlement Document List) or KOB1 to check the status and contents of the settlement document list referenced.
  Verify if the document list exists and is complete.
  
  
  
  Verify Settlement Parameters:
  
  Check the settlement profile and rules for the sender object.
  Ensure that the settlement cycle is correctly defined and active.
  
  
  
  Check for Locks or Inconsistencies:
  
  Use transaction SM12 to check if there are any locks on the settlement document list or related documents.
  If locks exist, investigate and release them if appropriate.
  
  
  
  Recreate or Reset the Settlement Document List:
  
  If the document list is corrupted or incomplete, you may need to delete and recreate it.
  This can be done by resetting the settlement run or by manually deleting the settlement document list and rerunning the settlement.
  
  
  
  Check for Missing or Incorrect Data:
  
  Verify that all sender and receiver objects are valid and active.
  Check for missing master data or incorrect assignment in settlement rules.
  
  
  
  Review SAP Notes and Support:
  
  Search for SAP Notes related to message WZRE_SERVICES072 for any known bugs or patches.
  Sometimes, specific SAP patches or support packages address such issues.
  
  
  
  
  Additional Information:
  
  
  Transaction Codes:
  
  KO88 - Actual Settlement of Orders
  KSU5 - Display Settlement Document List
  CJ88 - Settlement of WBS Elements
  SM12 - Lock Entries
  
  
  
  Tables to check:
  
  COVP - CO Document Line Items
  COSB - Settlement Document List
  COBK - CO Document Header
  
  
  
  Related Messages:
  
  Sometimes this error is accompanied by other messages indicating missing data or inconsistencies.
  
  
  
  
  Summary:
  The error WZRE_SERVICES072 Check settlement document list &1 indicates a problem with the settlement document list during the settlement process. The solution involves verifying the existence and integrity of the settlement document list, checking settlement parameters, removing locks, and possibly recreating the document list. Always ensure that the settlement rules and master data are correctly maintained.
  
  If you provide the exact context or transaction where this error occurs, I can help with more specific troubleshooting steps.