How To Fix WB2BW034 - Invoice verification &1 &2 was processed

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2BW -

• Message number: 034

• Message text: Invoice verification &1 &2 was processed

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 WB2BW034 - Invoice verification &1 &2 was processed ?

  The SAP error message WB2BW034 typically relates to issues encountered during the invoice verification process in the SAP system. This error message indicates that there was a problem processing an invoice verification for a specific document or transaction.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: The invoice may be missing required information or contain incorrect data that prevents it from being processed.
  Document Status: The document may be in a status that does not allow for invoice verification (e.g., it may be blocked or already processed).
  Configuration Issues: There may be configuration issues in the system related to the invoice verification process.
  Authorization Issues: The user may not have the necessary authorizations to perform the invoice verification.
  Integration Issues: If the invoice is related to a purchase order or goods receipt, there may be discrepancies between these documents.
  
  Solution:
  To resolve the WB2BW034 error, you can take the following steps:
  
  Check Document Status: Verify the status of the invoice and ensure it is in a state that allows for processing.
  Review Data: Check the invoice for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user attempting to process the invoice has the necessary authorizations.
  Configuration Review: Review the configuration settings related to invoice verification in the SAP system. Ensure that they are set up correctly.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Reprocess the Invoice: If the issue is resolved, attempt to reprocess the invoice verification.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MIGO (Goods Movement) to navigate the invoice verification process.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to invoice verification.
  Documentation: Refer to SAP documentation or help files for detailed information on invoice verification processes and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.