How To Fix WB2B_EXPENSE071 - Reference document &1 has already been completed

WB2B_EXPENSE071 - Overview

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 071

• Message text: Reference document &1 has already been completed

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.

WB2B_EXPENSE071 - Details

• The SAP error message WB2B_EXPENSE071 indicates that a reference document has already been completed, which typically means that the document you are trying to process (such as an expense report or a related transaction) has already been finalized or closed in the system. This can occur in various scenarios, such as when trying to edit, delete, or reprocess a document that is no longer in an editable state.
  
  Cause:
  
  Document Status: The document you are trying to work with has been marked as completed or finalized, preventing any further changes.
  Workflow Completion: The document may have gone through a workflow process and reached a final state, making it immutable.
  Duplicate Processing: There may be an attempt to process the same document again, which is not allowed once it has been completed.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by navigating to the document in the relevant SAP