How To Fix WB2_SE_INVC_AGENCY209 - Invoice refers to TC with different settlement process types

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 209

• Message text: Invoice refers to TC with different settlement process types

What causes this issue?

The currently processed invoice item refers to trading contract &V1&,
which has trading contract type &V2&.
The first invoice item refers to trading contract &V3&, which has
trading contract type &V4&.
The trading contract types &V2& and &V4& were created with different
settlement process types.
However, this is not allowed: All trading contracts referred to in an
invoice must have been created for the same settlement process type,
that is, with trading contract types with the same settlement process
type.

System Response

Processing of this invoice is not possible.

How to fix this error?

Ensure that all trading contracts referred to in an invoice have been
created with trading contract types that have the same settlement
process type.

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.