How To Fix WB2B083 - Enter the expense type

WB2B083 - Overview

• 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