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
The selected settlement document type for a supplier billing document is
not defined for expense processing in SAP Global Trade.
The system cannot continue processing with this settlement document
type.
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.
WB2B_EXPENSE019
- Settlement document type &1 for supplier billing doc cannot be used here ?The SAP error message WB2B_EXPENSE019 indicates that there is an issue with the settlement document type for a supplier billing document in the context of SAP's Business-to-Business (B2B) processes. This error typically arises when the system is unable to process a billing document due to an incompatible or incorrect settlement document type.
Cause: The error can be caused by several factors, including: Incorrect Document Type: The settlement document type specified for the supplier billing document is not valid for the current transaction or process.
Configuration Issues: The configuration settings in the SAP system for the document types may not be set up correctly, leading to incompatibility. Missing Authorizations: The user may not have the necessary authorizations to process the specified document type. Business Rules: There may be specific business rules or conditions that restrict the use of certain document types in specific scenarios.
Solution: To resolve the error, you can take the following steps: Check Document Type: Verify that
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