How To Fix WB2_SE_INVC_AGENCY226 - Sum invoiced qty &1 (current invoice: &2) larger than qty (&3) in TC &4

WB2_SE_INVC_AGENCY226 - Overview

• Message type: E = Error

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

• Message number: 226

• Message text: Sum invoiced qty &1 (current invoice: &2) larger than qty (&3) in TC &4

Self-Explanatory Message

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.

What else can you do?

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.

WB2_SE_INVC_AGENCY226 - Details

• The SAP error message WB2_SE_INVC_AGENCY226 indicates that the sum of the invoiced quantity for a specific invoice exceeds the available quantity in the corresponding transaction code (TC). This typically occurs in the context of invoicing and billing processes, particularly in scenarios involving agencies or third-party billing.
  
  Cause:
  The error arises when:
  
  The total quantity that has been invoiced (including the current invoice) exceeds the quantity that is available or allowed for invoicing in the system.
  There may be a mismatch between the quantities that have been previously invoiced and the quantities that are recorded in the system for the specific transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Invoiced Quantities:
  
  Review the quantities that have been invoiced for the specific transaction. Ensure that the sum of all invoiced quantities does not exceed the available quantity.
  
  
  
  Verify Available Quantity:
  
  Check the available quantity in the system for the relevant transaction code (TC). This can be done