How To Fix WB2_SE_INVC_AGENCY228 - Data inconsistency: TC type &1 has sett. proc. ty. &2 that does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 228

• Message text: Data inconsistency: TC type &1 has sett. proc. ty. &2 that does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_SE_INVC_AGENCY228 - Data inconsistency: TC type &1 has sett. proc. ty. &2 that does not exist ?

  The SAP error message WB2_SE_INVC_AGENCY228 indicates a data inconsistency related to a specific transaction code (TC type) and its associated settlement procedure type. This error typically arises in the context of SAP's financial or logistics modules, particularly when dealing with billing or invoicing processes.
  Cause:
  The error occurs when the system encounters a transaction code (TC type) that is linked to a settlement procedure type (sett. proc. ty.) that does not exist in the system. This can happen due to several reasons:
  
  Configuration Issues: The settlement procedure type may not have been defined in the system, or it may have been deleted or incorrectly configured.
  Data Migration Issues: If data was migrated from another system or during an upgrade, inconsistencies may have been introduced.
  Custom Development: Custom developments or modifications may have led to the creation of transaction codes that do not have corresponding settlement procedures.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., SAP SD, SAP FI).
  Verify that the settlement procedure type associated with the transaction code exists and is correctly configured.
  You can check the configuration in the following path:
  
  For SD: SPRO -> Sales and Distribution -> Billing -> Define Settlement Procedures
  For FI: SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Define Settlement Procedures
  
  
  
  
  
  Validate Transaction Codes:
  
  Ensure that the transaction code (TC type) is correctly defined in the system.
  Use transaction codes like SE93 (Transaction Codes) to check if the TC type is valid and properly linked to the settlement procedure.
  
  
  
  Review Custom Developments:
  
  If there are any custom developments or enhancements, review them to ensure they are not causing the inconsistency.
  Check for any custom transaction codes that may not have been properly linked to settlement procedures.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks or reports to identify any other inconsistencies in the system that may be related to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE11 (Data Dictionary), and SE37 (Function Module) for deeper investigation.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or workarounds.
  Testing: After making any changes, ensure to test the relevant processes to confirm that the error has been resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the WB2_SE_INVC_AGENCY228 error in your SAP system.