How To Fix WB2_SE_INVC_AGENCY213 - Referenced TC have different divisions (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: 213

• Message text: Referenced TC have different divisions (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_AGENCY213 - Referenced TC have different divisions (TC &1: &2; TC &3: &4) ?

  The SAP error message WB2_SE_INVC_AGENCY213 indicates that there is a mismatch in the divisions of the referenced trading contracts (TCs) in a transaction. This typically occurs in the context of contract management or invoicing processes where multiple trading contracts are involved, and they are expected to belong to the same division for processing.
  Cause:
  The error arises when:
  
  You are trying to process an invoice or a transaction that references multiple trading contracts.
  The trading contracts involved are assigned to different divisions within the organization.
  SAP requires that all referenced trading contracts in a single transaction must belong to the same division to ensure consistency in reporting and processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Trading Contracts: Review the trading contracts referenced in the transaction. You can do this by:
  
  Navigating to the relevant transaction in SAP.
  Identifying the trading contracts mentioned in the error message (TC &1, TC &3, etc.).
  Checking the division assigned to each trading contract.
  
  
  
  Align Divisions: If the trading contracts are indeed in different divisions, you have a few options:
  
  Modify the Contracts: If appropriate, you can change the division of one or more of the trading contracts to ensure they match. This may require administrative permissions and should be done in accordance with your organization's policies.
  Separate Transactions: If changing the division is not feasible, consider processing the invoices or transactions separately for each trading contract that belongs to a different division.
  
  
  
  Consult Documentation: Review any relevant SAP documentation or internal guidelines regarding trading contracts and divisions to ensure compliance with your organization's processes.
  
  
  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 further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and invoicing in SAP, such as ME23N (Display Purchase Order), ME31K (Create Contract), etc.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the appropriate user roles and permissions to view and modify trading contracts and their divisions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.