How To Fix WB2B315 - Document &1 is not relevant for expense management

WB2B315 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 315

• Message text: Document &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.

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 WB2B315 - Document &1 is not relevant for expense management ?

  The SAP error message WB2B315, which states "Document &1 is not relevant for expense management," typically occurs in the context of SAP's Travel Management or Expense Management modules. This error indicates that the document you are trying to process (e.g., an expense report, travel request, etc.) is not eligible for expense management due to certain criteria not being met.
  Causes:
  
  
  Document Type: The document type may not be configured for expense management. Certain document types are designated for specific processes, and if the document type does not support expense management, this error will occur.
  
  
  Status of the Document: The document may be in a status that does not allow it to be processed for expense management. For example, it might be in a draft state or already completed.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the document from being recognized as relevant for expense management. This could include