How To Fix WB2B_EXPENSE039 - No settlement SBD type found for SBD type &1 (settlement type 2)

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 039

• Message text: No settlement SBD type found for SBD type &1 (settlement type 2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_EXPENSE039 - No settlement SBD type found for SBD type &1 (settlement type 2) ?

  The SAP error message WB2B_EXPENSE039 indicates that there is no settlement SBD (Settlement Business Document) type found for the specified SBD type in the context of settlement type 2. This error typically arises in the context of expense management or settlement processes within SAP, particularly when dealing with business documents related to expenses.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the specified SBD type is missing in the system. This could mean that the system does not recognize the SBD type for the specified settlement type.
  Incorrect SBD Type: The SBD type being referenced may not be valid or may not have been set up correctly in the system.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be correctly handling the SBD types or settlement types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Travel Management, Expense Management).
  Verify that the SBD type is correctly defined for the specified settlement type (settlement type 2).
  Ensure that all necessary settings for the SBD type are in place.
  
  
  
  Define Missing SBD Type:
  
  If the SBD type is indeed missing, you may need to create it. This can typically be done in the customizing settings of the relevant module.
  Use transaction codes like SPRO to access the configuration settings and navigate to the appropriate section for defining SBD types.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly handles the SBD types and settlement types.
  Consult with your ABAP developers if necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the settlement process works as expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with for additional guidance on SBD types and settlement configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for checking configurations and data definitions.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP frequently releases notes that address known issues and provide solutions.
  Support: If the issue persists after checking configurations and custom code, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.