How To Fix WB2B_EXPENSE084 - Document &1 created for &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 084

• Message text: Document &1 created for &2 &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_EXPENSE084 - Document &1 created for &2 &3 ?

  The SAP error message WB2B_EXPENSE084 typically indicates an issue related to the creation of a document in the context of expense management, particularly in the SAP Concur or SAP Travel Management modules. The message format suggests that a document (identified by &1) has been created for a specific entity (identified by &2 and &3).
  Cause:
  The error message can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the expense report or travel request.
  Configuration Issues: The system configuration for expense management may not be set up correctly, leading to issues when creating documents.
  Authorization Problems: The user may not have the necessary authorizations to create or process the document.
  System Errors: There could be underlying system errors or bugs that are causing the document creation to fail.
  
  Solution:
  To resolve the WB2B_EXPENSE084 error, consider the following steps:
  
  
  Check Data Validity: Review the data associated with the document (e.g., expense report, travel request) to ensure all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Configuration: Ensure that the configuration settings for expense management in SAP are correctly set up. This may involve checking settings related to document types, expense categories, and approval workflows.
  
  
  User Authorizations: Verify that the user attempting to create the document has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. This can help identify if there are any underlying system problems.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to WB2B_EXPENSE084 for any patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to expense management, such as PR05 (Travel Expenses) or other related transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.