How To Fix WB2B_EXPENSE068 - Document type &1 is not relevant for expense processing

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 068

• Message text: Document type &1 is not relevant for expense processing

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_EXPENSE068 - Document type &1 is not relevant for expense processing ?

  The SAP error message WB2B_EXPENSE068 indicates that the document type specified in the transaction is not relevant for expense processing. This typically occurs in the context of SAP Concur or other expense management solutions integrated with SAP.
  
  Cause:
  
  Incorrect Document Type: The document type being used in the transaction is not configured to be used for expense processing. This could be due to a misconfiguration in the system or an attempt to use a document type that is not intended for expense-related transactions.
  Configuration Settings: The configuration settings in the SAP system may not include the specified document type for expense processing. This can happen if the document type is new or if it has been modified.
  User Role/Authorization: The user may not have the necessary permissions to process expenses for the specified document type.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for expense processing