Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WB2_SE_INVC_AGENCY - Message Class for Invoices (Settlement Management)
Message number: 206
Message text: TC &1 has TC type &2 which is not configured for Energy Processing
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WB2_SE_INVC_AGENCY206
- TC &1 has TC type &2 which is not configured for Energy Processing ?The SAP error message "WB2_SE_INVC_AGENCY206 TC &1 has TC type &2 which is not configured for Energy Processing" typically occurs in the context of SAP's Energy Data Management or related modules. This error indicates that a specific transaction code (TC) is being used that has not been properly configured for energy processing within the system.
Cause:
- Transaction Code Configuration: The transaction code (TC) referenced in the error message is not set up in the system for energy processing. This could be due to missing configuration settings or incorrect assignment of transaction types.
- Master Data Issues: The master data related to the transaction code may not be correctly defined or may be missing necessary attributes for energy processing.
- System Customization: If the system has been customized, it is possible that the necessary configurations for energy processing were not included in the customization.
Solution:
Check Configuration:
- Go to the configuration settings for the relevant module (e.g., Energy Data Management).
- Verify that the transaction code type (TC type) is correctly configured for energy processing. This may involve checking the settings in transaction codes like SPRO or using the relevant customizing transactions.
- Ensure that the transaction code is assigned to the correct processing type.
Review Master Data:
- Check the master data associated with the transaction code. Ensure that all necessary fields and attributes for energy processing are filled out correctly.
- If there are any missing entries or incorrect data, update the master data accordingly.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring transaction codes for energy processing.
- Look for any notes or updates from SAP that may address this specific error.
Contact SAP Support:
- If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide insights or patches that address the issue.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
WB2_SE_INVC_AGENCY205
TC type &1 does not exist (but is assigned to TC &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2_SE_INVC_AGENCY204
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...
WB2_SE_INVC_AGENCY207
Invoice refers to TC with different sides (sales / purchase)
What causes this issue? The currently processed invoice item refers to trading contract &V3&, which has trading contract type &V4&. T...
WB2_SE_INVC_AGENCY208
TC &1 (TC type &2) is not created for sales or purchase side
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.