How To Fix WB2B_EXPENSE019 - Settlement document type &1 for supplier billing doc cannot be used here

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 019

• Message text: Settlement document type &1 for supplier billing doc cannot be used here

What causes this issue?

The selected settlement document type for a supplier billing document is
not defined for expense processing in SAP Global Trade.

System Response

The system cannot continue processing with this settlement document
type.

How to fix this error?

Choose one of the following settlement document types:
D (Delivery)
F (Supplier Billing Document)
G (Goods Receipt)

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.