How To Fix WB2B_EXPENSE092 - Document &1 created for &2 &3; accounting document not created

WB2B_EXPENSE092 - Overview

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 092

• Message text: Document &1 created for &2 &3; accounting document not 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_EXPENSE092 - Document &1 created for &2 &3; accounting document not created ?

  The SAP error message WB2B_EXPENSE092 indicates that a document was created for a specific expense, but the corresponding accounting document was not created. This can occur in various scenarios, particularly in the context of SAP's travel management or expense reporting modules.
  Cause
  The error can be caused by several factors, including:
  
  
  Configuration Issues: There may be a misconfiguration in the settings related to expense reporting or accounting document creation.
  Missing Master Data: Required master data (such as cost centers, internal orders, or account assignments) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to create accounting documents.
  Posting Period Issues: The posting period may be closed, preventing the creation of new accounting documents.
  Technical Errors: There could be a technical issue or bug in the system that is preventing the document from being created.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for expense