How To Fix WZRE_PRX_MAPPING058 - Supplementary components of InvoiceID &1 are not known

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_PRX_MAPPING - Messages for Proxy Mappings

• Message number: 058

• Message text: Supplementary components of InvoiceID &1 are not known

Self-Explanatory Message

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• What is the cause and solution for SAP error message WZRE_PRX_MAPPING058 - Supplementary components of InvoiceID &1 are not known ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_PRX_MAPPING058: Supplementary components of InvoiceID &1 are not known
  
  Cause:
  This error typically occurs during the processing of electronic invoices or when mapping invoice data in SAP, especially in scenarios involving SAP Document Compliance (formerly known as SAP eDocument or SAP e-Invoicing) or integration with external tax authorities.
  
  The message indicates that the system encountered an InvoiceID with supplementary components (additional identifiers or qualifiers) that it does not recognize or cannot map.
  Supplementary components are additional fields or qualifiers that provide more context or detail about the InvoiceID, such as invoice type, version, or other classification codes.
  The error arises because the system's configuration or mapping tables do not contain entries for these supplementary components, so the system cannot process or validate the invoice identifier properly.
  
  
  Typical Scenarios:
  
  When sending or receiving electronic invoices via SAP Document Compliance.
  When integrating with external tax authorities or third-party systems that require specific invoice identifiers.
  When custom or country-specific invoice ID components are used but not maintained in SAP.
  
  
  Solution:
  
  
  Check the InvoiceID and Supplementary Components:
  
  Identify the exact InvoiceID and its supplementary components causing the error (the message will show the InvoiceID in place of &1).
  Understand what supplementary components are being sent or expected.
  
  
  
  Maintain Supplementary Components in SAP:
  
  Go to the relevant customizing transaction for invoice ID mapping or document compliance.
  For SAP Document Compliance, check the configuration under:
  
  SPRO ? SAP Reference IMG ? Logistics - General ? Electronic Invoicing ? Maintain Invoice ID Supplementary Components
  
  
  Add or maintain the missing supplementary components so that the system recognizes them.
  
  
  
  Update Mapping Tables:
  
  If the error occurs during mapping (e.g., in proxy or middleware), ensure that the mapping tables or code lists include the supplementary components.
  This might involve updating the mapping in SAP PI/PO or other middleware.
  
  
  
  Check Notes and Support Packages:
  
  Sometimes, this error can be due to missing SAP Notes or outdated support packages related to electronic invoicing.
  Search for relevant SAP Notes on the SAP Support Portal using the error message or component (e.g., SD, FI-CA, or Document Compliance).
  
  
  
  Consult Country-Specific Settings:
  
  For country-specific e-invoicing (e.g., Mexico, Brazil, India), verify that the country-specific add-ons or configurations are correctly implemented and up to date.
  
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO for configuration.
  WE02 or WE05 to check IDocs if the error occurs during IDoc processing.
  SRT_MONI for monitoring SOAP messages if using web services.
  
  
  SAP Components:
  
  SD (Sales and Distribution)
  FI (Financial Accounting)
  FI-CA (Contract Accounts Receivable and Payable)
  SAP Document Compliance (eDocument Framework)
  
  
  SAP Notes:
  
  Search for notes related to electronic invoicing and invoice ID mapping.
  
  
  Documentation:
  
  SAP Help Portal for Electronic Invoicing and Document Compliance.
  Country-specific e-invoicing guides.
  
  
  
  
  Summary:
  The error WZRE_PRX_MAPPING058 means that the system does not recognize the supplementary components of an InvoiceID during electronic invoice processing. The solution is to maintain these supplementary components in the SAP customizing settings or mapping tables so that the system can correctly process the invoice identifiers.
  
  If you provide the exact InvoiceID or the context (country, module, process), I can help you with more specific steps or configuration paths.