How To Fix WB2_SE_INVC_AGENCY217 - Referenced TC have different supplier (TC &1: &2; TC &3: &4)

WB2_SE_INVC_AGENCY217 - Overview

• 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)

Self-Explanatory Message

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WB2_SE_INVC_AGENCY217 - Details

• 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