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How To Fix WB2_SE_INVC_AGENCY233 - Referenced TC have different payer parties (TC &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: 233

  • Message text: Referenced TC have different payer parties (TC &1: &2; TC &3: &4)

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2_SE_INVC_AGENCY233 - Referenced TC have different payer parties (TC &1: &2; TC &3: &4) ?

    The SAP error message WB2_SE_INVC_AGENCY233 indicates that there is a mismatch in the payer parties for the referenced transaction codes (TC) in a billing or invoicing process. This typically occurs in scenarios where multiple transaction codes are involved, and the system detects that the payer information is inconsistent across these transactions.

    Cause:

    The error arises when the system identifies that the payer parties for the referenced transaction codes are different. For example, if you have two transaction codes (TC1 and TC2) and they are associated with different payer parties, the system will throw this error to alert you to the inconsistency.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Transaction Codes: Review the transaction codes mentioned in the error message. Identify the payer parties associated with each transaction code.

    2. Verify Payer Information: Ensure that the payer information is consistent across all referenced transaction codes. This may involve checking the customer master data or the billing documents associated with these transaction codes.

    3. Adjust Payer Data: If you find discrepancies, you may need to adjust the payer data for one or more of the transaction codes to ensure they match. This could involve changing the payer in the billing document or updating the customer master data.

    4. Reprocess the Document: After making the necessary adjustments, try to reprocess the billing document or transaction that triggered the error.

    5. Consult Documentation: If you are unsure about how to make these changes, refer to SAP documentation or consult with your SAP support team for guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the specific transaction codes involved in the error. Understanding their roles in the billing process can help you identify where the inconsistency lies.
    • Customer Master Data: Review the customer master data for the involved parties to ensure that the payer information is correctly set up.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By ensuring that the payer information is consistent across all relevant transaction codes, you should be able to resolve the WB2_SE_INVC_AGENCY233 error.

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