How To Fix WB2B_EXPENSE033 - Settlement doc type &1 for suppl. bill doc does not post to a G/L account

WB2B_EXPENSE033 - Overview

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 033

• Message text: Settlement doc type &1 for suppl. bill doc does not post to a G/L account

What causes this issue?

The selected settlement document type for a supplier billing document
posts to a material account, not a G/L account. Consequently clearing of
accruals is not possible.

System Response

The system rejects the entries.

How to fix this error?

To clear accruals, select a settlement document type that posts to a G/L
account.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_EXPENSE033 - Settlement doc type &1 for suppl. bill doc does not post to a G/L account ?

  The SAP error message WB2B_EXPENSE033 indicates that there is an issue with the settlement document type for a supplementary billing document that is not posting to a General Ledger (G/L) account. This error typically arises in the context of SAP's billing and settlement processes, particularly in the area of expense management or billing for services.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The document type for the supplementary billing document may not be correctly configured in the system. This includes settings related to the posting to G/L accounts.
  
  
  Missing G/L Account Assignment: The supplementary billing document may not have a valid G/L account assigned to it, which is necessary for posting.
  
  
  Document Type Restrictions: The specific document type being used may have restrictions that prevent it from posting to G/L accounts.
  
  
  Authorization Issues: There may be authorization issues preventing the posting of the document to the G/L account.
  
  
  Posting Period Issues: The