How To Fix WB2B_EXPENSE082 - Not all planned expenses from &1 are used;expense partner is not provided

WB2B_EXPENSE082 - Overview

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 082

• Message text: Not all planned expenses from &1 are used;expense partner is not provided

What causes this issue?

The Expense Partner (that is the Customer or Supplier) has not been
maintained for one or more of the planned conditions on the Trading
Contract to which the target document belongs.

System Response

Planned conditions for which no partner is maintained are not considered
for accrual processing.

How to fix this error?

Maintain a partner for the planned conditions as required.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_EXPENSE082 - Not all planned expenses from &1 are used;expense partner is not provided ?

  The SAP error message WB2B_EXPENSE082 indicates that not all planned expenses from a specific document (identified by &1) are being utilized because the expense partner is not provided. This typically occurs in the context of expense management or travel management within SAP systems, particularly when dealing with planned expenses that need to be allocated to specific partners or cost centers.
  
  Cause:
  
  Missing Expense Partner: The primary cause of this error is that the system expects an expense partner (such as a cost center, internal order, or another relevant entity) to be specified for the planned expenses, but it is missing.
  
  Configuration Issues: There may be configuration settings in the SAP system that require an expense partner to be defined for certain types of expense postings.
  Data Entry Errors: During the creation or modification of expense reports or related documents, the user may have neglected to enter the required expense partner information.
  
  
  Solution:
  
  
  Check Expense Partner Assignment:
  
  Review