How To Fix WB2B_EXPENSE010 - Posting type &1 cannot be used for expense class &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 010

• Message text: Posting type &1 cannot be used for expense class &2

What causes this issue?

The selected posting type has not been assigned to the specified expense
class.

System Response

The system rejects the entry.

How to fix this error?

Contact your system administrator, or if you have the required
authorization, adjust the settings as required in:
<DS:SIMG.W_WB2B_0G46>Define Posting Type and Assign to Posting Type
Group</>
<DS:SIMG.W_WB2B_0G47>Assign Expenses Classes</>

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.