Message type: E = Error
Message class: WB2_SE_INVC_AGENCY - Message Class for Invoices (Settlement Management)
Message number: 222
Message text: Referenced TC &1 is not released.
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.
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.
The SAP error message WB2_SE_INVC_AGENCY222 with the description "Referenced TC &1 is not released" typically occurs in the context of the SAP system when dealing with tax calculation or invoicing processes, particularly in the area of tax compliance and reporting.
Cause: This error indicates that a referenced transaction code (TC) is not in a released state. This can happen for several reasons: Transaction Code Not Released: The transaction code (TC) that is being referenced has not been released for use in the system. This could be due to it being in a draft or development state.
Configuration Issues: There may be configuration issues in the tax calculation settings or in the related modules that prevent the transaction from being recognized as released. Missing Authorizations: The user may not have the necessary authorizations to access or process the transaction code. Data Inconsistencies: There may be inconsistencies in the data that are causing the system to not recognize
Get instant SAP help. Sign up for our Free Essentials Plan.
WB2_SE_INVC_AGENCY221 Invoice &1 has an item which is not linked to the header
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2_SE_INVC_AGENCY220 Invoice has other customer than TC (Invoice: &1; TC &2: &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2_SE_INVC_AGENCY223 Invoice and TC have different materials (Invoice &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...
WB2_SE_INVC_AGENCY224 UOM not filled in invoice (&1: &2) or 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...
Click on this link to search all SAP messages.