How To Fix WB2B_EXPENSE080 - Condition group &1 has no valid expense type, check customizing entry

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 080

• Message text: Condition group &1 has no valid expense type, check customizing entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_EXPENSE080 - Condition group &1 has no valid expense type, check customizing entry ?

  The SAP error message WB2B_EXPENSE080 indicates that there is an issue with the configuration of expense types in the condition group specified in the error message. This typically occurs in the context of SAP Convergent Charging or SAP Convergent Invoicing, where expense types are used to define how costs are calculated and billed.
  Cause:
  The error message is triggered when:
  
  The condition group specified in the error message does not have a valid or active expense type assigned to it.
  The configuration for the expense type is missing or incorrectly set up in the customizing settings.
  There may be a mismatch between the condition group and the expense types that are defined in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Entries:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for expense types and condition groups.
  Verify that the condition group specified in the error message has a valid expense type assigned to it.
  
  
  
  Assign Expense Types:
  
  If no expense type is assigned, you will need to create or assign a valid expense type to the condition group.
  Ensure that the expense type is active and properly configured.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the expense types to ensure they are set up correctly.
  Make sure that all necessary fields and parameters are filled out as required.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration to ensure that the error no longer occurs.
  You can do this by trying to execute the transaction or process that triggered the error initially.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help resources related to expense types and condition groups.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the IMG or SE11 to check the database tables related to expense types and condition groups.
  Customizing Path: The path in the IMG may vary based on your specific SAP version, but it generally falls under Financials or Controlling sections.
  Documentation: SAP Help Portal and community forums can provide additional insights and examples related to configuring expense types and condition groups.
  
  By following these steps, you should be able to identify and resolve the issue causing the WB2B_EXPENSE080 error message.