How To Fix WZRE_PRX_MAPPING034 - Cancellation: Item &1 and Item &2 have different OriginInvoiceId's

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_PRX_MAPPING - Messages for Proxy Mappings

• Message number: 034

• Message text: Cancellation: Item &1 and Item &2 have different OriginInvoiceId's

Self-Explanatory Message

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• What is the cause and solution for SAP error message WZRE_PRX_MAPPING034 - Cancellation: Item &1 and Item &2 have different OriginInvoiceId's ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_PRX_MAPPING034 Cancellation: Item &1 and Item &2 have different OriginInvoiceId's
  
  Cause:
  This error occurs during the cancellation or reversal of an invoice or related document in SAP, specifically in the context of electronic invoicing or tax reporting (e.g., in the SAP Localization Hub or SAP Document Compliance scenarios). The system expects that the items being canceled or reversed belong to the same original invoice, identified by the OriginInvoiceId.
  
  OriginInvoiceId is a unique identifier for the original invoice document.
  When you try to cancel or reverse multiple items together, SAP checks if all these items share the same OriginInvoiceId.
  If the items have different OriginInvoiceId values, the system throws this error because it cannot process a cancellation that spans multiple original invoices simultaneously.
  
  
  When does this typically happen?
  
  During cancellation of an invoice with multiple line items.
  When trying to cancel multiple items in a single cancellation document or message.
  In scenarios involving electronic invoicing or tax reporting where OriginInvoiceId is used to track original documents.
  Possibly in integration scenarios with external tax or compliance systems.
  
  
  Solution:
  
  
  Check the Items Being Canceled:
  
  Verify that all items you are trying to cancel belong to the same original invoice.
  You can check the OriginInvoiceId for each item in the relevant tables or document display transactions.
  
  
  
  Cancel Items Separately:
  
  If the items belong to different original invoices, you need to cancel them in separate cancellation documents or messages.
  Do not mix items from different OriginInvoiceId values in one cancellation.
  
  
  
  Correct the Data if Needed:
  
  If the OriginInvoiceId is incorrectly assigned or missing, investigate the root cause.
  This might require correction in the master data, document flow, or interface mapping.
  
  
  
  Check Configuration and Mapping:
  
  In SAP Localization Hub or Document Compliance, check the mapping settings for OriginInvoiceId.
  Ensure that the system correctly assigns and uses OriginInvoiceId for all relevant documents.
  
  
  
  Consult SAP Notes:
  
  Look for SAP Notes related to electronic invoicing, cancellation, and OriginInvoiceId issues.
  Sometimes patches or updates fix known bugs related to this error.
  
  
  
  
  Related Information:
  
  OriginInvoiceId: A key field used in electronic invoicing to link cancellation or credit notes to the original invoice.
  Electronic Invoicing / Tax Compliance: This error is common in countries with strict electronic invoicing regulations (e.g., Mexico, Brazil, India).
  SAP Localization Hub / Document Compliance: Modules or add-ons handling electronic invoicing and tax reporting.
  Transaction Codes:  
  
  Use transactions like VF03 (Display Billing Document) or FB03 (Display Document) to check invoice details.
  Use SE16/SE16N to check tables related to invoice and OriginInvoiceId (e.g., J_1I* tables for India localization).
  
  
  
  
  Summary:
  
  Cause: Attempt to cancel multiple items with different OriginInvoiceId values in one cancellation.
  Solution: Cancel items separately per OriginInvoiceId; verify and correct OriginInvoiceId assignments.
  Check: Document data, mapping, and configuration related to electronic invoicing.
  
  
  If you provide more context (country/localization, module, transaction), I can help with more specific steps or SAP Notes references.