How To Fix WAB099 - Payment Recipient &1 <> Invoicing Party &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 099

• Message text: Payment Recipient &1 <> Invoicing Party &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WAB099 - Payment Recipient &1 <> Invoicing Party &2 ?

  The SAP error message WAB099 indicates a mismatch between the payment recipient and the invoicing party in a financial transaction. This error typically arises in scenarios involving accounts payable or accounts receivable, where the system expects the payment recipient to be the same as the invoicing party, or at least to be correctly defined in the system.
  Cause:
  
  Mismatch in Master Data: The payment recipient (the entity that will receive the payment) does not match the invoicing party (the entity that issued the invoice). This can happen if the vendor or customer master data is not correctly set up.
  Incorrect Configuration: The configuration settings in the SAP system may not allow for different entities to be specified as the payment recipient and invoicing party.
  Document Type Settings: Certain document types may have restrictions that require the payment recipient and invoicing party to be the same.
  Data Entry Errors: Manual entry errors during invoice creation or payment processing can lead to this mismatch.
  
  Solution:
  
  Check Master Data: Verify the master data for both the payment recipient and the invoicing party. Ensure that they are correctly defined in the system and that the relevant fields are populated correctly.
  Review Document Settings: Check the configuration settings for the document type being used. Ensure that it allows for the payment recipient and invoicing party to be different if that is the intended setup.
  Adjust Payment Terms: If applicable, review the payment terms and conditions associated with the transaction to ensure they align with the expected payment recipient and invoicing party.
  Correct the Transaction: If the error is due to a specific transaction, you may need to correct the transaction by either changing the payment recipient or the invoicing party to ensure they match.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions) to review and correct the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the master data or transaction documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.