How To Fix WB2B083 - Enter the expense type

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 083

• Message text: Enter the expense type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B083 - Enter the expense type ?

  The SAP error message WB2B083, which states "Enter the expense type," typically occurs in the context of SAP Business Workflow or SAP Business Partner transactions where an expense type is required but not provided. This error can arise in various scenarios, such as when creating or processing expense reports, travel expenses, or other financial documents.
  Cause:
  The error is triggered when the system expects an expense type to be specified, but it is either missing or not correctly entered in the relevant field. This can happen due to:
  
  Missing Input: The user did not fill in the required field for the expense type.
  Incorrect Configuration: The system configuration may not have the necessary expense types defined or activated.
  User Role/Authorization Issues: The user may not have the necessary permissions to access or enter the expense type.
  
  Solution:
  To resolve the WB2B083 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, particularly the expense type field. Look for any asterisks (*) or indicators that denote required fields.
  
  
  Select an Expense Type: If the field is available, select a valid expense type from the dropdown list or enter it manually if you know the code.
  
  
  Configuration Review: If you are an administrator or have access to configuration settings, check the configuration for expense types in the relevant module (e.g., Travel Management, Controlling). Ensure that the necessary expense types are defined and active.
  
  
  User Permissions: Verify that the user has the appropriate roles and authorizations to enter expense types. If not, consult with your SAP security administrator to adjust the permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the module you are working with, as the requirements for expense types may vary.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like PR05 (Travel Expenses), or others related to expense reporting.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to expense types.
  Training and Documentation: Ensure that users are trained on the correct procedures for entering expense types and that they have access to user manuals or guides.
  
  By following these steps, you should be able to resolve the WB2B083 error and successfully enter the required expense type in your SAP system.