How To Fix W_WLF_SE039 - Item lines of invoice &1 are different from original invoice &2

W_WLF_SE039 - Overview

• Message type: E = Error

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

• Message number: 039

• Message text: Item lines of invoice &1 are different from original invoice &2

Self-Explanatory Message

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W_WLF_SE039 - Details

• The SAP error message W_WLF_SE039 indicates that there is a discrepancy between the item lines of an invoice and the original invoice. This typically occurs in the context of logistics and invoicing processes, particularly when dealing with credit memos, returns, or adjustments.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Changes in Item Details: The item details (like quantity, price, or description) in the new invoice do not match those in the original invoice.
  Missing Items: Some items present in the original invoice are missing in the new invoice.
  Additional Items: The new invoice may contain items that were not part of the original invoice.
  Data Entry Errors: Manual entry errors during the creation of the invoice can lead to discrepancies.
  Different Document Types: If the original invoice and the new invoice are of different types (e.g., credit memo vs. standard invoice), this can also lead to mismatches.
  
  
  Solution:
  To resolve this error, you can take the