Message type: E = Error
Message class: WB2BW -
Message number: 034
Message text: Invoice verification &1 &2 was processed
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
WB2BW033
Delivery &1 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...
WB2BW032
Customer billing document &1 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...
WB2BW035
Material document &1 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...
WB2BW036
Goods issue &1 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...
Click on this link to search all SAP messages.