How To Fix SAPLWSII022 - Invoicing party &1 is not the invoicing party for incoming invoice &2

SAPLWSII022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: Invoicing party &1 is not the invoicing party for incoming invoice &2

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.

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SAPLWSII022 - Details

• The SAP error message SAPLWSII022 indicates that there is a mismatch between the invoicing party specified in the incoming invoice and the expected invoicing party in the system. This error typically occurs during the processing of incoming invoices in the SAP system, particularly in the context of invoice verification or invoice processing in the Logistics or Financial modules.
  
  Cause:
  
  Incorrect Invoicing Party: The invoicing party specified in the incoming invoice does not match the invoicing party that is expected based on the purchase order or contract.
  Data Entry Errors: There may be a typographical error or incorrect data entry when creating the invoice.
  
  Configuration Issues: The configuration settings in the SAP system may not be aligned with the business requirements or the specific transaction being processed.
  Document Type Mismatch: The document type of the incoming invoice may not be compatible with the expected invoicing party.
  
  
  Solution:
  
  Verify Invoice Details: Check the details of the incoming invoice to