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How To Fix WZRE_PRX_MAPPING057 - ActionCode '02' (Change): Neither InvoiceID nor BillFromID are maintained


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZRE_PRX_MAPPING - Messages for Proxy Mappings

  • Message number: 057

  • Message text: ActionCode '02' (Change): Neither InvoiceID nor BillFromID are maintained

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WZRE_PRX_MAPPING057 - ActionCode '02' (Change): Neither InvoiceID nor BillFromID are maintained ?

    The SAP error message:

    WZRE_PRX_MAPPING057 ActionCode '02' (Change): Neither InvoiceID nor BillFromID are maintained


    Cause:

    This error occurs during the processing of a proxy message (often related to invoice or billing document processing) when the system expects either an InvoiceID or a BillFromID to be provided for an action code '02' (which typically means "Change" or "Modify").

    • The message indicates that neither the InvoiceID nor the BillFromID fields are filled in the incoming data.
    • These fields are mandatory identifiers for the system to locate the existing invoice or billing document to be changed.
    • Without these IDs, the system cannot determine which document to update, hence the error.

    Explanation of Terms:

    • ActionCode '02' (Change): This action code signals that the incoming message intends to modify an existing document.
    • InvoiceID: Unique identifier of the invoice document.
    • BillFromID: Identifier of the billing party or the source of the invoice.

    Solution:

    1. Check the Incoming Data:

      • Verify the proxy or IDoc data that triggers this error.
      • Ensure that either InvoiceID or BillFromID is correctly populated in the message payload.
      • If you are using a middleware or external system to send data to SAP, check the mapping and data extraction logic.
    2. Correct the Data Source:

      • If the data is coming from an external system, fix the interface to send the required identifiers.
      • If the data is manually entered or uploaded, ensure the fields are not left blank.
    3. Review the Proxy or IDoc Mapping:

      • Check the proxy or IDoc structure for the message type involved.
      • Confirm that the fields for InvoiceID or BillFromID are mapped correctly and mandatory fields are enforced.
    4. SAP Configuration:

      • In some cases, the error might be due to missing configuration in the billing or invoicing process.
      • Verify the configuration of the billing document types and related partner functions.
    5. Debugging:

      • If the issue persists, debug the proxy or IDoc processing function module to see why these fields are not populated.
      • Check the enhancement or user-exit implementations that might affect these fields.

    Related Information:

    • This error is common in scenarios involving billing document changes via proxy or IDoc interfaces.
    • The message is part of SAP's error handling in the Invoice Verification or Billing modules.
    • Action codes typically follow the standard:
      • '01' = Create
      • '02' = Change
      • '03' = Delete
    • Always ensure that for 'Change' or 'Delete' actions, the system can uniquely identify the document to be processed.

    Summary:

    Aspect Details
    Error WZRE_PRX_MAPPING057: Neither InvoiceID nor BillFromID are maintained for ActionCode '02'
    Cause Missing InvoiceID and BillFromID in the incoming message for a Change action
    Solution Populate either InvoiceID or BillFromID in the incoming data before processing
    Check Incoming data, interface mapping, proxy/IDoc structure, and SAP billing configuration

    If you provide more details about the interface or scenario (e.g., proxy name, IDoc type, module), I can help with more specific guidance.

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