How To Fix WB2B_EXPENSE032 - No entry exists for the combination &1, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 032

• Message text: No entry exists for the combination &1, &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_EXPENSE032 - No entry exists for the combination &1, &2 ?

  The SAP error message WB2B_EXPENSE032 indicates that there is no entry in the system for the specified combination of parameters, typically related to expense reporting or travel management. The placeholders &1 and &2 usually represent specific values, such as a cost center, expense type, or other relevant identifiers.
  Cause:
  
  Missing Configuration: The most common cause is that the necessary configuration for the specified combination does not exist in the system. This could be due to missing entries in tables related to expense types, cost centers, or other relevant master data.
  Incorrect Input: The user may have entered incorrect or invalid values for the parameters, leading to a mismatch with existing entries.
  Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly, leading to gaps in the configuration.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the specific combination of data.
  
  Solution:
  
  Check Configuration: Verify that the necessary configuration exists for the specified combination. This may involve checking the relevant customizing settings in SAP (e.g., transaction codes like SPRO for configuration).
  
  Ensure that the expense type, cost center, or other relevant parameters are correctly defined in the system.
  
  
  Validate Input: Double-check the values entered for the parameters. Ensure that they match the expected values in the system.
  Data Maintenance: If the required entries are missing, you may need to create them. This could involve adding new expense types, cost centers, or other relevant data in the appropriate configuration tables.
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or solutions for this specific error.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data related to the specified combination.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  SE11: To check table entries.
  SE16: To view data in specific tables.
  
  
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.