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

SAP Error Message - Details

• 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

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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 expense class group code entered in the transaction for any typographical errors.
  Ensure that the correct code is being used as per the defined configuration.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary permissions to access and use the specified expense class group.
  If needed, consult with your SAP security administrator to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring and managing expense class groups.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access configuration settings or SE11 to check the database table for expense class groups.
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or patches related to this error.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.