How To Fix W_WLF_SE015 - Comparison of BillTOParty with own company identifiers could not be done


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W_WLF_SE - Messages for eSOA in Settlement Management

  • Message number: 015

  • Message text: Comparison of BillTOParty with own company identifiers could not be done

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message W_WLF_SE015 - Comparison of BillTOParty with own company identifiers could not be done ?

    The SAP error message W_WLF_SE015 indicates that there is an issue with the comparison of the Bill-To Party with the own company identifiers in the system. This typically occurs in the context of billing or invoicing processes, where the system is trying to validate or match the Bill-To Party against the company's own identifiers (such as company code or customer master data).

    Cause:

    1. Missing or Incorrect Data: The Bill-To Party may not be correctly defined in the system, or there may be missing data in the customer master record.
    2. Configuration Issues: There may be configuration issues in the system related to the billing process or the customer master data.
    3. Inconsistent Data: The data for the Bill-To Party may not be consistent with the company's identifiers, leading to a mismatch.
    4. Authorization Issues: The user may not have the necessary authorizations to access or validate the Bill-To Party data.

    Solution:

    1. Check Customer Master Data: Verify that the Bill-To Party is correctly defined in the customer master data. Ensure that all necessary fields are filled out and that the data is accurate.
    2. Review Configuration Settings: Check the configuration settings related to billing and customer data in the SAP system. Ensure that the settings align with the business requirements.
    3. Data Consistency Check: Perform a consistency check on the data to ensure that the Bill-To Party matches the expected company identifiers. This may involve checking the company code, sales area, and other relevant data.
    4. Authorization Review: Ensure that the user has the necessary authorizations to access and validate the Bill-To Party data. If not, work with your SAP security team to resolve any authorization issues.
    5. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like XD03 (Display Customer) to check the customer master data or VK01 (Create Pricing Condition) to review pricing conditions related to the Bill-To Party.
    • Debugging: If the issue persists, consider debugging the process to identify where the comparison is failing. This may require technical expertise.
    • SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the context in which it occurs.

    By following these steps, you should be able to identify and resolve the issue related to the W_WLF_SE015 error message in SAP.

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