How To Fix ECON033 - Invoice &1 is not valid for business partner &2. Check your entry

ECON033 - Overview

• Message type: E = Error

• Message class: ECON - Concession

• Message number: 033

• Message text: Invoice &1 is not valid for business partner &2. Check your entry

What causes this issue?

The business partner number and invoice that you entered are not
associated.
Either the invoice number or the business partner is incorrect.

System Response

Message number - E033 Message class - ECON

How to fix this error?

Change the invoice number or the business partner number, so that they
coincide.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ECON033 - Invoice &1 is not valid for business partner &2. Check your entry ?

  The SAP error message ECON033 indicates that there is an issue with the invoice you are trying to process for a specific business partner. This error typically arises in the context of financial transactions, particularly when dealing with invoices in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Invoice Number: The invoice number you are trying to process may not exist or may have been entered incorrectly.
  Business Partner Configuration: The business partner (BP) may not be set up correctly in the system, or it may not be linked to the invoice.
  Status of the Invoice: The invoice might be in a status that does not allow it to be processed (e.g., it could be blocked or already cleared).
  Data Inconsistency: There may be inconsistencies in the data related to the invoice or the business partner, such as missing or incorrect information.
  Authorization Issues: The