How To Fix WB2_SE_INVC_AGENCY208 - TC &1 (TC type &2) is not created for sales or purchase side

WB2_SE_INVC_AGENCY208 - Overview

• Message type: E = Error

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

• Message number: 208

• Message text: 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 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.

What else can you do?

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_AGENCY208 - Details

• The SAP error message WB2_SE_INVC_AGENCY208 indicates that a specific transaction code (TC) type is not created for either the sales or purchase side in the context of the SAP system's handling of invoicing and agency billing. This error typically arises in scenarios involving the integration of sales and purchasing processes, particularly when dealing with invoicing for agencies or third-party billing arrangements.
  
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the required transaction code type (TC type) has not been configured in the system for the sales or purchase side. This could be due to a lack of setup in the relevant customizing settings.
  
  
  Incorrect Transaction Type: The transaction type specified in the error message may not be valid or may not have been properly defined in the system.
  
  
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the appropriate transaction