Message type: E = Error
Message class: WB2B_EXPENSE - Global Trade Expenses
Message number: 053
Message text: No settlement document type for a supplier billing document is defined
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WB2B_EXPENSE053
- No settlement document type for a supplier billing document is defined ?The SAP error message WB2B_EXPENSE053 indicates that there is no settlement document type defined for a supplier billing document. This typically occurs in the context of SAP's Supplier Relationship Management (SRM) or in scenarios involving invoice processing and settlement.
Cause: The error is usually caused by one of the following reasons: Missing Configuration: The system does not have a settlement document type configured for the specific supplier billing document type you are trying to process. Incorrect Document Type: The document type being used may not be correctly mapped to a settlement document type in the system. Customizing Issues: There may be issues in the customizing settings where the mapping between supplier billing documents and settlement document types is not properly defined.
Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for defining settlement document types. Path: SPRO -> SAP Customizing Implementation Guide ->
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