How To Fix WB2_SE_INVC_AGENCY207 - Factura se refiere a CC con páginas divergentes (compras/ventas)

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_SE_INVC_AGENCY - Message Class for Invoices (Settlement Management)

• Message number: 207

• Message text: Factura se refiere a CC con páginas divergentes (compras/ventas)

¿Qué causa este problema?

The currently processed invoice item refers to trading contract &V3&,
which has trading contract type &V4&.
The first invoice item refers to trading contract &V1&, which has
trading contract type &V2&.
The trading contracts &V1& and &V2& were created for different sides:
One for the sales side and the other for the purchasing side.
However, this is not allowed. All trading contracts refered to in an
invoice must have been created for the same side: Either sales side or
purchase side.

Respuesta del sistema

Processing of this invoice is not possible.

¿Cómo arreglar este error?

Ensure that all trading contracts referred to in an invoice were created
for the same side.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.