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Message type: E = Error
Message class: W_CB -
Message number: 251
Message text: No supplier found for expenses-relevant condition &1
The system could not determine a supplier for the condition &V1& and the
material &V2&.
A supplier is required to create settlement documents. Since no supplier
could be determined, processing is terminated.
The supplier is determined using Business Add-In
<DS:SIMG.WCB_GET_VENDOR_BD>Determining the Supplier for an Expense
Condition</>, for which a default implementation is shipped. Check why
the default implementation and your own implementation could not
determine a supplier.
Error message extract from SAP system. Copyright SAP SE.
W_CB251
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