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How To Fix WB2B_EXPENSE093 - Document &1 created for &2 &3; price determination contains errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B_EXPENSE - Global Trade Expenses

  • Message number: 093

  • Message text: Document &1 created for &2 &3; price determination contains errors

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2B_EXPENSE093 - Document &1 created for &2 &3; price determination contains errors ?

    The SAP error message WB2B_EXPENSE093 indicates that there are issues with the price determination process for a document in the SAP system. This error typically arises in the context of expense documents, such as travel expenses or other financial transactions, where the system is unable to determine the correct pricing due to various reasons.

    Causes:

    1. Missing or Incorrect Master Data: The master data for materials, vendors, or pricing conditions may be incomplete or incorrect.
    2. Pricing Conditions: There may be missing or incorrect pricing conditions in the pricing procedure that are required for the document.
    3. Currency Issues: There could be discrepancies in currency settings, such as exchange rates not being maintained or currency conversion issues.
    4. Configuration Issues: The configuration of the pricing procedure in the SAP system may not be set up correctly.
    5. Document Type Issues: The document type used may not be compatible with the pricing procedure or may not have the necessary settings.

    Solutions:

    1. Check Master Data: Verify that all relevant master data (materials, vendors, etc.) is complete and accurate. Ensure that all necessary fields are filled out correctly.
    2. Review Pricing Conditions: Go to the pricing procedure configuration and check if all required pricing conditions are maintained. Ensure that the conditions are valid for the document type and the transaction.
    3. Currency Settings: Check the currency settings and ensure that the exchange rates are maintained correctly. Make sure that the document currency matches the expected currency settings.
    4. Configuration Review: Review the configuration of the pricing procedure in the SAP system. Ensure that the pricing procedure is correctly assigned to the document type and that all necessary settings are in place.
    5. Error Logs: Check the error logs for more detailed information about the specific errors encountered during price determination. This can provide insights into what exactly is causing the issue.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VK11 (Maintain Condition Records), SPRO (Customizing), or SE11 (Data Dictionary) to check and maintain the relevant data.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the underlying issues causing the WB2B_EXPENSE093 error message in your SAP system.

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