How To Fix WB2B504 - TC &2, billing type &1 not update-relevant

WB2B504 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 504

• Message text: TC &2, billing type &1 not update-relevant

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B504 - TC &2, billing type &1 not update-relevant ?

  The SAP error message WB2B504 indicates that a specific billing type is not considered update-relevant in the context of the transaction you are trying to execute. This error typically arises in the context of billing documents, particularly in the SAP SD (Sales and Distribution) module.
  
  Cause:
  The error message WB2B504 is triggered when:
  
  The billing type you are using (denoted as &1 in the error message) is not configured to be update-relevant in the system.
  The billing type may not be set up correctly in the configuration settings, or it may not be intended for the specific transaction you are attempting to perform.
  There may be a mismatch between the billing type and the document flow or process you are trying to execute.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Billing Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Billing Types.
  Find