How To Fix WB2B_EXPENSE094 - No data exists for this combination of Exp. Class '&1' and Acc. Type '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 094

• Message text: No data exists for this combination of Exp. Class '&1' and Acc. Type '&2'

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_EXPENSE094 - No data exists for this combination of Exp. Class '&1' and Acc. Type '&2' ?

  The SAP error message WB2B_EXPENSE094 indicates that there is no data available for the specified combination of Expense Class (&1) and Account Type (&2). This error typically occurs in the context of expense reporting or financial transactions where the system is trying to retrieve or process data related to specific expense classes and account types.
  Causes:
  
  Incorrect Configuration: The Expense Class and Account Type may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables.
  Data Entry Errors: The user may have entered an invalid or non-existent Expense Class or Account Type in the transaction.
  Missing Master Data: The necessary master data for the specified Expense Class or Account Type may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the specified Expense Class and Account Type.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the Expense Class and Account Type are correctly configured in the system. This can be done by checking the relevant configuration settings in the SAP system (e.g., transaction codes like SPRO).
  Ensure that the combination of Expense Class and Account Type is valid and exists in the configuration.
  
  
  
  Validate Data Entry:
  
  Review the input values for the Expense Class and Account Type to ensure they are correct and match the expected values in the system.
  If necessary, consult with the relevant documentation or help resources to confirm the correct values.
  
  
  
  Review Master Data:
  
  Check if the required master data for the specified Expense Class and Account Type exists. This may involve looking at the relevant tables or using transaction codes to view master data.
  If the data is missing, it may need to be created or updated.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the data related to the specified Expense Class and Account Type. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support resources for additional guidance on the specific error message and its resolution.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table viewing) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.