How To Fix WB2_SE_INVC_AGENCY207 - Invoice refers to TC with different sides (sales / purchase)

WB2_SE_INVC_AGENCY207 - Overview

• Message type: E = Error

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

• Message number: 207

• Message text: 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&.
The first invoice item refers to trading contract &V1&, which has
trading contract type &V2&.
The trading contracts &V1& and &V2& were created for different sides:
One for the sales side and the other for the purchasing side.
However, this is not allowed. All trading contracts refered to in an
invoice must have been created for the same side: Either sales side or
purchase side.

System Response

Processing of this invoice is not possible.

How to fix this error?

Ensure that all trading contracts referred to in an invoice were created
for the same side.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

WB2_SE_INVC_AGENCY207 - Details

• The SAP error message WB2_SE_INVC_AGENCY207 indicates that there is a mismatch in the transaction types (sales vs. purchase) associated with an invoice. This typically occurs in scenarios where an invoice is being processed for a transaction that is not aligned with the expected type of transaction in the system.
  
  Cause:
  
  Transaction Type Mismatch: The invoice is referencing a transaction code (TC) that is associated with a different side of the transaction. For example, if the invoice is for a sales transaction, it should not reference a purchase transaction, and vice versa.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly, leading to this mismatch.
  Data Entry Error: There may be an error in the data entry process where the wrong transaction type was selected or entered.
  
  
  Solution:
  
  Verify Transaction Types: Check the transaction type associated with the invoice and ensure it matches the expected type. If the invoice is for