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Message type: E = Error
Message class: WB2_SE_INVC_AGENCY - Message Class for Invoices (Settlement Management)
Message number: 224
Message text: UOM not filled in invoice (&1: &2) or TC (&3: &4)
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WB2_SE_INVC_AGENCY224
- UOM not filled in invoice (&1: &2) or TC (&3: &4) ?The SAP error message WB2_SE_INVC_AGENCY224 indicates that there is an issue with the Unit of Measure (UOM) not being filled in for an invoice or a transaction code (TC). This error typically arises in the context of invoicing processes, particularly in scenarios involving agencies or third-party transactions.
Cause:
- Missing UOM: The primary cause of this error is that the Unit of Measure field is not populated in the invoice or transaction. This can happen if the item being invoiced does not have a defined UOM in the system.
- Configuration Issues: There may be configuration issues in the material master or the invoice processing settings that prevent the UOM from being automatically populated.
- Data Entry Errors: Manual data entry errors during the creation of the invoice or transaction can lead to missing UOM information.
- Integration Issues: If the invoice is generated from another system or module, there may be integration issues that prevent the UOM from being transferred correctly.
Solution:
- Check Invoice Details: Review the invoice details to ensure that the UOM field is filled in. If it is missing, manually enter the appropriate UOM.
- Material Master Data: Verify the material master data for the items being invoiced. Ensure that the UOM is defined correctly in the material master.
- Configuration Settings: Check the configuration settings in the SAP system related to invoicing and UOM. Ensure that the settings allow for the automatic population of UOM based on the material master.
- Data Entry Validation: Implement validation checks during data entry to ensure that the UOM is always filled in when creating invoices.
- Integration Checks: If the invoice is generated from another system, check the integration settings to ensure that the UOM is being passed correctly.
Related Information:
MIRO
(Invoice Verification) or FB60
(Enter Incoming Invoice) where this error might occur.By addressing the missing UOM and ensuring proper configuration and data entry practices, you should be able to resolve the error message WB2_SE_INVC_AGENCY224.
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