Message type: E = Error
Message class: WB2B_EXPENSE - Global Trade Expenses
Message number: 037
Message text: Condition &2 was not found in document &1 (Customizing error)
In the calculation system, the system did not find a condition with
either type 'd' or 'K'. As a result, the expense value cannot be set.
This is a Customizing error.
The system cannot continue processing.
Please check the Customizing settings for calculation schema
determination for the supplier billing documents, and the calculation
schema itself.
Error message extract from SAP system. Copyright SAP SE.
WB2B_EXPENSE037
- Condition &2 was not found in document &1 (Customizing error) ?The SAP error message WB2B_EXPENSE037 indicates that a specific condition (denoted as &2) was not found in the document (denoted as &1). This error typically arises in the context of SAP's Business-to-Business (B2B) processes, particularly when dealing with expense reports or related financial documents.
Cause: Missing Condition: The specified condition type (e.g., a pricing condition, tax condition, etc.) is not defined or not applicable for the document in question.
Configuration Issues: There may be a configuration issue in the Customizing settings for the condition types in the relevant pricing procedure. Document Type Mismatch: The document type being processed may not support the specified condition type. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the condition from being applied.
Solution: Check Condition Configuration: Go to the SAP Customizing (SPRO) and navigate to the relevant area for pricing conditions. Ensure that the condition type in question is properly defined and assigned to the relevant
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WB2B_EXPENSE036
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