How To Fix 6D110 - Expense type &1 does not exist in expense group &2

6D110 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 110

• Message text: Expense type &1 does not exist in expense group &2

What causes this issue?

You want to enter expense type &v1& in expense group &v2&.
However, expense type &v1& is not assigned to expense group &v2& in
Customizing.

System Response

The system does not accept the assignment.

How to fix this error?

Select a valid expense type or delete the line.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D110 - Expense type &1 does not exist in expense group &2 ?

  The SAP error message 6D110 indicates that the specified expense type does not exist within the defined expense group. This error typically arises in the context of travel and expense management, where expense types are categorized into groups for reporting and processing purposes.
  
  Cause:
  
  Missing Configuration: The expense type you are trying to use has not been defined in the system or is not assigned to the specified expense group.
  Incorrect Input: The expense type or expense group may have been entered incorrectly, leading to a mismatch.
  Data Migration Issues: If data was migrated from another system, there may have been issues in transferring the expense types or groups correctly.
  Authorization Issues: The user may not have the necessary permissions to access the specified expense type or group.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually in SPRO) and verify that the expense type exists and is correctly assigned to the expense group.
  Navigate to the