How To Fix SAPLWSII014 - Different invoicing parties in purchase orders for incoming invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 014

• Message text: Different invoicing parties in purchase orders for incoming invoice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSII014 - Different invoicing parties in purchase orders for incoming invoice ?

  The SAP error message SAPLWSII014 indicates that there is a mismatch between the invoicing parties specified in the purchase order and the incoming invoice. This typically occurs in the context of invoice verification in the Materials Management (MM) module of SAP.
  
  Cause:
  The error arises when the invoicing party (the entity that is responsible for billing) in the incoming invoice does not match the invoicing party defined in the purchase order. This can happen due to several reasons, including:
  
  Incorrect Purchase Order (PO) Data: The invoicing party in the PO may have been set incorrectly.
  Changes in Vendor Master Data: If the vendor's invoicing details have changed after the PO was created, it may lead to discrepancies.
  Multiple Invoicing Parties: If the PO was created with a specific invoicing party, but the invoice is being submitted with a different one.
  Manual Entry Errors: Errors during manual entry of invoice details can lead to mismatches.
  
  
  Solution:
  To resolve this