How To Fix WB2_SE_INVC_AGENCY223 - Invoice and TC have different materials (Invoice &1: &2; TC &3: &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 223

• Message text: Invoice and TC have different materials (Invoice &1: &2; TC &3: &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_SE_INVC_AGENCY223 - Invoice and TC have different materials (Invoice &1: &2; TC &3: &4) ?

  The SAP error message WB2_SE_INVC_AGENCY223 indicates a mismatch between the materials listed in an invoice and those in the corresponding transaction code (TC). This error typically arises in the context of invoice verification or processing in SAP, particularly in the area of logistics or procurement.
  Cause:
  The error occurs when the materials specified in the invoice do not match the materials that were recorded in the transaction code. This can happen due to several reasons:
  
  Data Entry Errors: Incorrect material numbers may have been entered in the invoice or transaction.
  Changes in Material Master: If the material master data was changed after the transaction was created, it could lead to discrepancies.
  Different Versions: The invoice and transaction may refer to different versions of the materials.
  Incorrect Document Reference: The invoice may be referencing the wrong transaction or document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Material Numbers: Check the material numbers in both the invoice and the transaction. Ensure that they match exactly.
  Check Document References: Ensure that the invoice is referencing the correct transaction. If there are multiple transactions, confirm that the correct one is being used.
  Review Changes in Material Master: If there have been recent changes to the material master data, verify that these changes are reflected in both the invoice and the transaction.
  Correct Data Entry: If there are any discrepancies due to data entry errors, correct them in the invoice or transaction as necessary.
  Consult with Relevant Teams: If you are unable to resolve the issue, consult with the procurement or logistics team to ensure that the correct materials are being used and that there are no underlying issues with the data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MIGO (Goods Movement) to navigate and troubleshoot the issue effectively.
  Material Master Data: Understanding how material master data is structured and maintained in SAP can help prevent similar issues in the future.
  SAP Notes: Check for any SAP Notes or documentation related to this error message for additional guidance or patches that may address known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the WB2_SE_INVC_AGENCY223 error message in SAP.