How To Fix WB2B_EXPENSE073 - Use reference documents to process advance payments

WB2B_EXPENSE073 - Overview

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 073

• Message text: Use reference documents to process advance payments

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_EXPENSE073 - Use reference documents to process advance payments ?

  The SAP error message WB2B_EXPENSE073 indicates that there is an issue with processing advance payments in the context of expense management. This error typically arises when the system expects reference documents (such as invoices or purchase orders) to be linked to the advance payment, but they are either missing or not properly referenced.
  
  Cause:
  
  Missing Reference Documents: The advance payment you are trying to process does not have the necessary reference documents linked to it.
  Incorrect Document Type: The document type used for the advance payment may not be configured to allow for reference documents.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling advance payments and their associated reference documents.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect document numbers or missing fields.
  
  
  Solution:
  
  Check Reference Documents: Ensure that the advance payment is linked to the appropriate reference documents