How To Fix WB2B_EXPENSE059 - Expenses class group &1 is invalid

WB2B_EXPENSE059 - Overview

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 059

• Message text: Expenses class group &1 is invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_EXPENSE059 - Expenses class group &1 is invalid ?

  The SAP error message WB2B_EXPENSE059 indicates that the expense class group specified in the transaction is invalid. This error typically occurs in the context of SAP Concur or SAP Travel Management when trying to process expense reports or travel-related expenses.
  
  Cause:
  
  Invalid Class Group: The expense class group specified does not exist in the system or is not properly configured.
  
  Configuration Issues: The configuration settings for expense class groups may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary permissions to access the specified expense class group.
  Data Entry Errors: There may be a typographical error in the expense class group code entered by the user.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for expense class groups in SAP.
  Verify that the class group you are trying to use is defined and active.
  If it is not defined, you may need to create it or modify the existing configuration.
  
  
  
  Validate Input:
  
  Double-check the