How To Fix WB2_SE_INVC_AGENCY214 - Referenced TC have different purchasing organizat.(TC &1: &2; TC &3: &4)

WB2_SE_INVC_AGENCY214 - Overview

• Message type: E = Error

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

• Message number: 214

• Message text: Referenced TC have different purchasing organizat.(TC &1: &2; TC &3: &4)

Self-Explanatory Message

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WB2_SE_INVC_AGENCY214 - Details

• The SAP error message WB2_SE_INVC_AGENCY214 indicates that there is a mismatch in the purchasing organizations for the referenced transaction codes (TC) in a specific process, typically related to invoice verification or procurement processes. This error usually arises when you are trying to process an invoice that references multiple purchase orders or contracts that belong to different purchasing organizations.
  
  Cause:
  The error occurs due to the following reasons:
  
  Different Purchasing Organizations: The referenced transactions (like purchase orders or contracts) are associated with different purchasing organizations. In SAP, each purchasing organization is responsible for its own procurement processes, and mixing them can lead to inconsistencies.
  
  Configuration Issues: There may be configuration issues in the system where the purchasing organizations are not set up correctly or are not aligned with the expected processes.
  Data Entry Errors: Incorrect data entry while creating purchase orders or contracts can lead to this error, especially if the purchasing organization was not specified