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Message type: E = Error
Message class: WB2_SE_INVC_AGENCY - Message Class for Invoices (Settlement Management)
Message number: 217
Message text: Referenced TC have different supplier (TC &1: &2; TC &3: &4)
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WB2_SE_INVC_AGENCY217
- Referenced TC have different supplier (TC &1: &2; TC &3: &4) ?The SAP error message WB2_SE_INVC_AGENCY217 indicates that there is a discrepancy in the supplier information for the referenced trading conditions (TC) in a transaction. Specifically, it means that the trading conditions being referenced have different suppliers associated with them, which is causing a conflict.
Cause:
- Different Suppliers: The trading conditions (TC) referenced in the transaction are linked to different suppliers. This can happen if the trading conditions were created for different vendors or if there was an error in the assignment of suppliers to the trading conditions.
- Data Entry Errors: There may have been a mistake during data entry where the wrong trading conditions were selected or assigned.
- Configuration Issues: There could be issues in the configuration of the trading conditions in the SAP system, leading to inconsistencies.
Solution:
- Verify Trading Conditions: Check the trading conditions referenced in the error message. Ensure that they are all associated with the same supplier. You can do this by navigating to the relevant transaction codes in SAP to view the details of the trading conditions.
- Correct Supplier Assignment: If you find that the trading conditions are indeed linked to different suppliers, you will need to either:
- Change the trading conditions to ensure they all reference the same supplier.
- Create new trading conditions that are correctly associated with the intended supplier.
- Review Data Entry: If the error was caused by incorrect data entry, correct the entries in the transaction to ensure that the correct trading conditions are being used.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review the setup of trading conditions and ensure that they are configured correctly.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), or VK13
(Display Condition) to manage trading conditions.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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