How To Fix WB2_SE_INVC_AGENCY215 - Referenced TC have different purchasing groups (TC &1: &2; TC &3: &4)

WB2_SE_INVC_AGENCY215 - Overview

• Message type: E = Error

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

• Message number: 215

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

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_AGENCY215 - Details

• The SAP error message WB2_SE_INVC_AGENCY215 indicates that there is a mismatch in the purchasing groups for the referenced transaction codes (TC) in a particular invoice or document. This typically occurs in the context of invoice verification or when processing invoices related to purchasing documents.
  
  Cause:
  The error arises when the system detects that the purchasing groups associated with the referenced transaction codes (e.g., purchase orders or contracts) are different. In SAP, purchasing groups are used to categorize purchasing activities and can affect how transactions are processed. If an invoice references multiple purchasing documents that belong to different purchasing groups, the system will raise this error to prevent inconsistencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Transaction Codes: Review the error message to identify the specific transaction codes (TC) mentioned. These will typically be the purchase orders or contracts that are causing the issue.
  
  
  Check Purchasing Groups: For each of the