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How To Fix WB2B_EXPENSE028 - Expense processing is not possible
SAP Error Message - Details
Message type: E = Error
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Message class:
WB2B_EXPENSE - Global Trade Expenses -
Message number: 028
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Message text: Expense processing is not possible
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What causes this issue?
The document only contains items that are not relevant for expense
settlement.System Response
The system does not continue processing the expenses.
How to fix this error?
Check your entries and the Customizing settings for the items (TB2BJ).
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.
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WB2B_EXPENSE028- Expense processing is not possible ?
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