Message type: E = Error
Message class: WB2B_EXPENSE - Global Trade Expenses
Message number: 079
Message text: Not all items are relevant for expense processing in document &1.
This document contains an item or items with a net value of zero.
The system does not consider items with a net value of zero for expense
processing.
Check that all items on the item level <ZH>in the Trading Contract</>
have a net value greater than zero.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WB2B_EXPENSE079
- Not all items are relevant for expense processing in document &1. ?The SAP error message WB2B_EXPENSE079 indicates that not all items in a document are relevant for expense processing. This typically occurs in the context of travel and expense management within SAP, particularly when using the SAP Concur or SAP Travel Management modules.
Cause: The error can arise due to several reasons: Item Type Mismatch: Some items in the document may not be classified as expenses. For example, items that are not travel-related or do not meet the criteria for expense processing. Missing Configuration: The system may not be configured correctly to recognize certain items as relevant for expense processing. Document Status: The document may be in a status that does not allow for expense processing. Incorrect Account Assignment: Items may be assigned to accounts that are not set up for expense processing.
Solution: To resolve the error, consider the following steps: Review Document Items: Check the items in the document to ensure they are all relevant for expense processing.
Get instant SAP help. Sign up for our Free Essentials Plan.
WB2B_EXPENSE078
Expense Management is not active; function cannot be chosen
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B_EXPENSE077
Document with billing category &1 is not relevant for settlements
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B_EXPENSE080
Condition group &1 has no valid expense type, check customizing entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B_EXPENSE081
Document &1 planned expenses are not applicable for accrual processing
What causes this issue? This error is due to one, or a combination, of the following factors: The planned conditions on the document have already bee...
Click on this link to search all SAP messages.