How To Fix WB2_SE_INVC_AGENCY235 - Referenced TC have different payee parties (TC &1: &2; TC &3: &4)

WB2_SE_INVC_AGENCY235 - Overview

• Message type: E = Error

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

• Message number: 235

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

Self-Explanatory Message

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WB2_SE_INVC_AGENCY235 - Details

• The SAP error message WB2_SE_INVC_AGENCY235 indicates that there is a mismatch in the payee parties for the referenced transaction codes (TCs) in a financial document or invoice. This typically occurs in the context of billing or invoicing processes where multiple transaction codes are involved, and the system expects them to have consistent payee information.
  
  Cause:
  The error arises when:
  
  Two or more transaction codes referenced in the invoice or document have different payee parties.
  The system checks the payee information and finds discrepancies, which can lead to issues in processing the invoice correctly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review the Transaction Codes: Identify the transaction codes mentioned in the error message (e.g., TC &1 and TC &3). Check the payee information associated with each transaction code.
  
  
  Verify Payee Information: Ensure that the payee parties for all referenced transaction codes are consistent. This may involve:
  
  Checking the vendor or customer master data.
  Ensuring that the same