How To Fix WZRE_SERVICES082 - Supplier settlements cannot be copied

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Supplier settlements cannot be copied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES082 - Supplier settlements cannot be copied ?

  SAP Error Message:
  
  WZRE_SERVICES082 - Supplier settlements cannot be copied
  
  Cause:
  This error typically occurs when you attempt to copy supplier settlement data (such as settlement documents, conditions, or related data) but the system finds that the source data is incomplete, inconsistent, or not suitable for copying. Common causes include:
  
  The original supplier settlement document is locked, deleted, or does not exist.
  The settlement document is in a status that does not allow copying (e.g., already processed or archived).
  Missing or incorrect configuration in the settlement process or master data.
  The system cannot find the relevant settlement conditions or reference data to copy.
  Authorization issues preventing access to the source data.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check the Source Document:
  
  Verify that the supplier settlement document you are trying to copy exists and is not locked or deleted.
  Ensure the document is in a status that allows copying (e.g., not finalized or archived).
  
  
  
  Verify Master Data and Configuration:
  
  Confirm that the supplier master data and settlement conditions are correctly maintained.
  Check the settlement profile and related customizing settings in transaction codes like SPRO under Logistics Invoice Verification or Supplier Settlement.
  
  
  
  Review Authorization:
  
  Ensure you have the necessary authorizations to access and copy supplier settlement documents.
  
  
  
  Check for System or Data Inconsistencies:
  
  Run consistency checks on the settlement documents.
  Use transaction codes like MRBR (Release Blocked Invoices) or MRRL (Logistics Invoice Verification) to check for issues.
  
  
  
  Use Correct Transaction:
  
  Make sure you are using the appropriate transaction or program to copy supplier settlements, such as MRRL or custom settlement programs.
  
  
  
  Debug or Check Logs:
  
  If the problem persists, check application logs (SLG1) or enable debugging to identify where the copy process fails.
  
  
  
  
  Related Information:
  
  
  Transactions involved:  
  
  MRRL - Logistics Invoice Verification: Release Blocked Invoices  
  MRBR - Release Blocked Invoices  
  SPRO - Customizing for Invoice Verification and Supplier Settlement  
  Settlement-related transactions depending on your SAP module (e.g., MM, FI).
  
  
  
  SAP Notes:
  
  Search the SAP Support Portal for notes related to WZRE_SERVICES082 for any patches or known issues.
  
  
  Documentation:
  
  Refer to SAP Help Portal documentation on Supplier Settlement and Invoice Verification for detailed process flows and configuration.
  
  
  
  If you provide more context (e.g., transaction used, scenario, system version), I can help with more specific guidance.