How To Fix EBPP_REC_INV033 - Bill &1: differing company code in file &2

EBPP_REC_INV033 - Overview

• Message type: E = Error

• Message class: EBPP_REC_INV - SAP Biller Direct: Bill Receipt Processing

• Message number: 033

• Message text: Bill &1: differing company code in file &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EBPP_REC_INV033 - Bill &1: differing company code in file &2 ?

  The SAP error message EBPP_REC_INV033 indicates that there is a mismatch in the company codes between the bill (invoice) and the file being processed. This typically occurs in the context of electronic billing or invoice processing, where the system expects the company code in the invoice to match the company code in the associated data file.
  
  Cause:
  
  Mismatched Company Codes: The company code in the invoice (Bill &1) does not match the company code in the file (File &2) being processed.
  Incorrect File Upload: The file being uploaded may belong to a different company code than the one specified in the invoice.
  Data Entry Errors: There may have been an error in data entry or file preparation, leading to the mismatch.
  
  Configuration Issues: There could be configuration issues in the SAP system that are causing the mismatch.
  
  
  Solution:
  
  Verify Company Codes: Check the company code in the invoice and the company code in the file. Ensure they