How To Fix WB2B_EXPENSE091 - Document &1 created for &2 &3; accounting document created

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 091

• Message text: Document &1 created for &2 &3; accounting document created

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_EXPENSE091 - Document &1 created for &2 &3; accounting document created ?

  The SAP error message WB2B_EXPENSE091 typically indicates an issue related to the creation of an accounting document in the context of expense reporting or travel management. This message usually arises when there is a problem with the document that has been created, such as inconsistencies in the data or issues with the configuration.
  Cause:
  
  Data Inconsistencies: The error may occur if there are inconsistencies in the data entered for the expense report or travel document. This could include incorrect account assignments, missing required fields, or invalid data formats.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to expense reporting or travel management.
  Authorization Problems: The user may not have the necessary authorizations to create or process the document.
  Integration Issues: If the document is supposed to integrate with other modules (like FI or CO), there may be issues in the integration settings.
  
  Solution:
  
  Check Document Data: Review the data entered in the document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP system related to expense reporting and travel management. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to create and process the document. If not, contact your SAP security team to obtain the required permissions.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the document creation process.
  Test Integration: If the document is supposed to integrate with other modules, ensure that the integration settings are correct and that there are no issues with the related modules.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses), PR04 (Travel Management), and others related to expense reporting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to Travel Management and Expense Reporting for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.