Message type: E = Error
Message class: WB2B_EXPENSE - Global Trade Expenses
Message number: 011
Message text: Posting type &1 is invalid
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WB2B_EXPENSE011
- Posting type &1 is invalid ?The SAP error message WB2B_EXPENSE011 indicates that the posting type specified in a transaction is invalid. This error typically occurs in the context of expense reporting or travel management within SAP systems, particularly when using the SAP Concur integration or similar modules.
Cause: Invalid Posting Type: The posting type specified in the transaction does not exist or is not configured correctly in the system.
Configuration Issues: The posting type may not be assigned to the relevant expense type or may not be active in the system. Data Entry Error: There may be a typographical error in the posting type entered by the user. Authorization Issues: The user may not have the necessary authorizations to use the specified posting type.
Solution: Check Posting Type: Verify that the posting type you are using is valid. You can do this by checking the configuration in the SAP system: Go to the relevant configuration transaction (e.g., SPRO) and navigate to the area
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