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

SAP Error Message - Details

• 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.