How To Fix WB2_SE_INVC_AGENCY235 - Referenced TC have different payee 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: 235

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_SE_INVC_AGENCY235 - Referenced TC have different payee parties (TC &1: &2; TC &3: &4) ?

  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 payee is used across all relevant documents.
  
  
  
  Correct the Inconsistencies: If you find discrepancies:
  
  Update the payee information in the relevant transaction codes to ensure they match.
  If necessary, create a new transaction code with the correct payee information.
  
  
  
  Reprocess the Invoice: After making the necessary corrections, attempt to reprocess the invoice or document that triggered the error.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes involved in the process to understand their roles and relationships.
  Master Data Management: Ensure that your vendor and customer master data is well-maintained to prevent similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error and ensure that your invoicing process runs smoothly.