How To Fix WB2B314 - Object type &1 is not relevant for expense management

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 314

• Message text: Object type &1 is not relevant for expense management

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B314 - Object type &1 is not relevant for expense management ?

  The SAP error message WB2B314 indicates that the object type specified (represented by &1) is not relevant for expense management within the SAP system. This error typically arises in the context of SAP's Travel Management or Expense Management modules when trying to process an object that the system does not recognize as valid for expense-related transactions.
  Cause:
  
  Incorrect Object Type: The object type you are trying to use (e.g., a specific cost center, internal order, or project) is not configured to be used in expense management.
  Configuration Issues: The object type may not be set up correctly in the system or may not be included in the relevant configuration settings for expense management.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified object type in the context of expense management.
  
  Solution:
  
  Check Object Type: Verify that the object type you are trying to use is indeed relevant for expense management. You can do this by checking the configuration settings in the SAP system.
  Configuration Settings: 
  
  Go to the configuration settings for Travel Management or Expense Management in the SAP system.
  Ensure that the object type is included in the relevant settings for expense management.
  If necessary, add the object type to the configuration.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the object type in the context of expense management. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring object types for expense management.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings or SE11 to check the data dictionary for the object type.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify the cause of the WB2B314 error and implement a solution to resolve it.