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

WB2BW034 - Overview

• 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