Message type: E = Error
Message class:  WB2_SE_INVC_AGENCY - Message Class for Invoices (Settlement Management) 
Message number: 225
Message text: Qty (&2) of invoice &1 can not be converted to UOM &4 of TC &3
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The SAP error message WB2_SE_INVC_AGENCY225 indicates that there is an issue with the conversion of quantities in an invoice related to unit of measure (UOM) and transaction currency (TC). Specifically, the error message states that the quantity of the invoice cannot be converted to the specified unit of measure.
Cause: Unit of Measure (UOM) Configuration: The UOM defined for the invoice item may not be compatible with the UOM required for the transaction. This can happen if the conversion factors between the two UOMs are not defined correctly in the system. Missing Conversion Factors: If the conversion factors between the UOMs are not maintained in the material master or in the relevant configuration settings, SAP will not be able to perform the conversion. Incorrect Quantity: The quantity being processed may not be valid for the specified UOM, leading to conversion issues. Currency Issues: If the transaction currency is not set up correctly or if there
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