How To Fix WB2B_EXPENSE041 - Automatic supplier billing document creation not set


WB2B_EXPENSE041 - Overview

  • Message type: E = Error

  • Message class: WB2B_EXPENSE - Global Trade Expenses

  • Message number: 041

  • Message text: Automatic supplier billing document creation not set

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  • Self-Explanatory Message

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    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_EXPENSE041 - Automatic supplier billing document creation not set ?
    The SAP error message WB2B_EXPENSE041 indicates that the automatic creation of supplier billing documents is not configured correctly in the system. This error typically arises in the context of SAP's Supplier Relationship Management (SRM) or related modules where automatic billing processes are expected to occur.
    
    Cause: The error can be caused by several factors, including:
    Configuration Issues: The automatic billing document creation may not be set up in the system configuration. This could be due to missing settings in the relevant customizing transactions. Document Type Settings: The document type for supplier billing may not be defined or linked correctly in the system. Business Partner Settings: The business partner (supplier) may not be set up correctly to allow for automatic billing. Authorization Issues: The user may not have the necessary authorizations to create billing documents automatically. Process Flow Issues: The process flow leading to the creation of the billing document may not be correctly defined or executed.
    Solution: To resolve

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