How To Fix WAB100 - Alternative Creditor &1 <> Invoicing Party &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 100

• Message text: Alternative Creditor &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 WAB100 - Alternative Creditor &1 <> Invoicing Party &2 ?

  The SAP error message WAB100, which states "Alternative Creditor &1 <> Invoicing Party &2," typically occurs in the context of invoice processing, particularly when dealing with accounts payable and vendor management. This error indicates a mismatch between the alternative creditor (the party to whom the payment is to be made) and the invoicing party (the party that issued the invoice).
  Cause:
  
  Mismatch in Vendor Master Data: The alternative creditor and invoicing party may not be correctly set up in the vendor master data. This can happen if the vendor has multiple roles or if the data has been incorrectly maintained.
  Incorrect Invoice Entry: The invoice may have been entered with incorrect details, leading to a mismatch between the alternative creditor and the invoicing party.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the alternative creditor and invoicing party are correctly defined and that they match the expected values.
  If necessary, update the vendor master data to ensure consistency.
  
  
  
  Review Invoice Details:
  
  Check the invoice document (transaction code MIRO for invoice verification).
  Ensure that the invoicing party and alternative creditor fields are correctly populated.
  If there are discrepancies, correct the invoice details.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings related to accounts payable and vendor management.
  Ensure that the settings for alternative creditors and invoicing parties are correctly defined in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further insights into the error message and its implications.
  
  
  
  Contact Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MIRO (Invoice Verification), and FB60 (Enter Incoming Invoice).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that the user has the appropriate roles and authorizations to view and edit vendor master data and invoices.
  
  By following these steps, you should be able to identify and resolve the cause of the WAB100 error in SAP.