How To Fix WB2_SE_INVC_AGENCY210 - Referenced TC have different company codes (TC &1: &2; TC &3: &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Referenced TC have different company codes (TC &1: &2; TC &3: &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_SE_INVC_AGENCY210 - Referenced TC have different company codes (TC &1: &2; TC &3: &4) ?

  The SAP error message WB2_SE_INVC_AGENCY210 indicates that there is a mismatch in the company codes for the referenced transaction codes (TC) in a specific process, typically related to invoicing or billing in the SAP system. This error usually arises when you are trying to process transactions that involve multiple company codes, and the system detects that the company codes associated with the transactions do not match.
  Cause:
  The primary cause of this error is that the transaction codes (TC) involved in the process are linked to different company codes. For example, if you are trying to create an invoice that references multiple documents or transactions, and those documents belong to different company codes, the system will throw this error to prevent inconsistencies in financial reporting and accounting.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Codes: Identify the transaction codes mentioned in the error message. Review the company codes associated with each transaction code.
  
  
  Ensure Consistency: Make sure that all the referenced transaction codes are associated with the same company code. If they are not, you will need to either:
  
  Change the company code of the transactions to match.
  Create separate invoices or processes for each company code.
  
  
  
  Review Configuration: If you are consistently encountering this issue, review the configuration settings in your SAP system to ensure that the company codes are set up correctly and that the transactions are being processed in the correct context.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling transactions across different company codes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes involved in your process. Understanding their purpose and how they relate to company codes can help in troubleshooting.
  Company Code Configuration: Review the configuration of company codes in your SAP system, including settings related to financial accounting and controlling.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling transactions with multiple company codes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.