How To Fix WB2_SE_INVC_AGENCY236 - Invoice has other payee-party than TC (Invoice: &1; TC item &2: &3)

WB2_SE_INVC_AGENCY236 - Overview

• Message type: E = Error

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

• Message number: 236

• Message text: Invoice has other payee-party than TC (Invoice: &1; TC item &2: &3)

Self-Explanatory Message

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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.

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WB2_SE_INVC_AGENCY236 - Details

• The SAP error message WB2_SE_INVC_AGENCY236 indicates that there is a mismatch between the payee party specified in the invoice and the payee party expected by the transaction code (TC) item. This typically occurs in scenarios involving invoicing and payment processing, particularly in the context of agency business processes.
  
  Cause:
  The error arises when the invoice being processed has a payee that does not match the payee defined in the transaction code item. This can happen due to several reasons:
  
  Incorrect Payee Information: The invoice may have been created with an incorrect payee that does not align with the expected payee in the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that define which payees are allowed for specific transaction codes or items.
  Data Entry Errors: Manual entry errors during invoice creation can lead to discrepancies in the payee information.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Invoice Details:
  
  Check the