How To Fix WZRE_SERVICES073 - ____________________Test: Settlement document list reversal ________

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: ____________________Test: Settlement document list reversal ________

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES073 - ____________________Test: Settlement document list reversal ________ ?

  Certainly! Here's a detailed explanation regarding the SAP error message WZRE_SERVICES073 related to the test "Settlement document list reversal":
  
  SAP Error Message: WZRE_SERVICES073
  Text: Test: Settlement document list reversal
  
  Cause
  This error message typically occurs during the reversal of settlement documents in SAP, especially in the context of cost object controlling (e.g., internal orders, projects, WBS elements) or during settlement processing in CO-PA or FI-CO integration.
  The main causes include:
  
  Settlement document reversal is not possible because the system cannot find the original settlement document or the document is already reversed.
  The settlement document list is inconsistent or incomplete.
  The settlement document is locked or has been changed in a way that prevents reversal.
  Missing or incorrect configuration in settlement rules or settlement profiles.
  The system test for settlement document list reversal fails because the underlying documents or postings are not in a state that allows reversal.
  
  
  Solution
  To resolve the error WZRE_SERVICES073, follow these steps:
  
  
  Check the Original Settlement Document:
  
  Verify that the original settlement document exists and is not already reversed.
  Use transaction codes like KO88 (Order Settlement) or CJ88 (Project Settlement) to check the settlement status.
  
  
  
  Check Document Status:
  
  Ensure the settlement document is not locked or blocked.
  Check for any inconsistencies in the document flow.
  
  
  
  Review Settlement Rules and Profiles:
  
  Verify the settlement rules assigned to the cost object.
  Check the settlement profile configuration in SPRO under Controlling ? Internal Orders / Projects ? Settlement.
  
  
  
  Run Consistency Checks:
  
  Use SAP standard reports or tools to check the consistency of settlement documents.
  For example, run KOB1 or KOB2 to analyze postings and settlements.
  
  
  
  Recreate or Reset Settlement Document List:
  
  Sometimes, the settlement document list needs to be regenerated or reset.
  This can be done by re-executing the settlement or by manually adjusting the settlement document list if possible.
  
  
  
  Check Authorization and Locks:
  
  Ensure the user has the necessary authorizations to reverse settlement documents.
  Check for any locks on the documents or cost objects.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes that address this error.
  If the problem persists, consider raising a support ticket with SAP, providing detailed logs and document numbers.
  
  
  
  
  Related Information
  
  
  Transactions:
  
  KO88 – Order Settlement
  CJ88 – Project Settlement
  KOB1/KOB2 – Order Line Item Reports
  FB08 – Document Reversal (FI)
  KSB1 – Cost Centers: Actual Line Items
  
  
  
  Configuration Path:
  
  SPRO ? Controlling ? Internal Orders / Projects ? Settlement ? Define Settlement Profiles
  
  
  
  SAP Notes:
  
  Check SAP Service Marketplace for notes related to settlement document reversal errors.
  Example note keywords: "Settlement document reversal error", "WZRE_SERVICES073", "Settlement document list reversal".
  
  
  
  Additional Tips:
  
  Always perform reversals in a test or development environment first.
  Backup relevant data before attempting reversals.
  Coordinate with FI and CO teams to ensure integrated processes are aligned.
  
  
  
  
  If you provide more context (e.g., transaction used, scenario, system version), I can help tailor the solution further.