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Message type: E = Error
Message class: WB2B_EXPENSE - Global Trade Expenses
Message number: 085
Message text: Tax code not defined for company code &1 for cond type &2 in document &3
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.
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WB2B_EXPENSE085
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WB2B_EXPENSE084
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...
WB2B_EXPENSE083
Master condition &1 cannot be determined;see long text
What causes this issue? During price determination, the system cannot determine the master condition for planned expenses defined on the trading cont...
WB2B_EXPENSE086
Document &1 created for &2 &3 (account determ. contained errors)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B_EXPENSE087
Tax code cannot be determined for settlement document type &1
&CAUSE&,, In the current configuration this settlement document type for a supplier billing document (SBD) has been assigned a pricing proced...
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