How To Fix WB2B_EXPENSE005 - No expense type is defined for this combination

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 005

• Message text: No expense type is defined for this combination

What causes this issue?

This combination of accounting type, posting type, and expense class is
not defined.

System Response

The system rejects the entry.

How to fix this error?

Choose a different combination, or ask your system administrator to
define the required combination.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.