How To Fix WB2B_EXPENSE088 - No expense type defined for account type &1 post type &2 expense class &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 088

• Message text: No expense type defined for account type &1 post type &2 expense class &3

What causes this issue?

This expense type does not exist. An expense type is a combination of an
accounting type, posting type, and expense class.

System Response

Undefined combinations, that is expense types that do not exist, are not
considered for accrual processing.

How to fix this error?

Choose a different expense type as your planned condition,or, if you
have the required authorization, define it the customizing activity
<DS:SIMG.W_WB2B_0G27>Expense Types</>.

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.