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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
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WB2B_EXPENSE080
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WB2B_EXPENSE079
Not all items are relevant for expense processing in document &1.
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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_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...
WB2B_EXPENSE082
Not all planned expenses from &1 are used;expense partner is not provided
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