How To Fix WB2_SE_INVC_AGENCY204 - Invoice &1 does not contain items with reference to a TC

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_SE_INVC_AGENCY - Message Class for Invoices (Settlement Management)

• Message number: 204

• Message text: Invoice &1 does not contain items with reference to a TC

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 WB2_SE_INVC_AGENCY204 - Invoice &1 does not contain items with reference to a TC ?

  The SAP error message WB2_SE_INVC_AGENCY204 indicates that the invoice you are trying to process does not contain any items that reference a Tax Code (TC). This error typically arises in the context of tax processing, particularly when dealing with invoices that are expected to have tax-related information.
  Cause:
  
  Missing Tax Code: The invoice items do not have a tax code assigned to them. This can happen if the items were created without specifying the necessary tax information.
  Incorrect Item Configuration: The items in the invoice may not be configured correctly to reference a tax code.
  Invoice Type: The type of invoice being processed may not require tax codes, or it may be incorrectly set up in the system.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of tax codes.
  
  Solution:
  
  Check Invoice Items: Review the invoice items to ensure that each item has a valid tax code assigned. You can do this by navigating to the invoice in the SAP system and checking the item details.
  Update Tax Codes: If the tax codes are missing, you will need to update the invoice items to include the appropriate tax codes. This can usually be done in the invoice entry screen.
  Review Configuration: Ensure that the configuration for the invoice type and item categories is set up correctly to allow for tax codes. This may require assistance from a SAP configuration expert.
  Recreate Invoice: If the invoice is significantly incorrect, it may be easier to cancel the invoice and recreate it with the correct information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax codes and invoices in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to access and modify invoices.
  Tax Configuration: Review the tax configuration settings in your SAP system, which can be found under the Financial Accounting (FI) module.
  User Roles: Ensure that you have the necessary permissions to modify invoices and tax codes in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.