How To Fix WB2B_EXPENSE098 - SBD '&1' created for item '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 098

• Message text: SBD '&1' created for item '&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_EXPENSE098 - SBD '&1' created for item '&2' ?

  The SAP error message WB2B_EXPENSE098 typically relates to issues in the SAP Concur integration, particularly concerning expense reports. The message indicates that there is a problem with the creation of an expense item, which is identified by the placeholders '&1' and '&2' in the error message.
  Cause:
  
  Data Validation Issues: The error may arise due to missing or incorrect data in the expense report or item. This could include missing fields, invalid values, or data that does not meet the required criteria.
  Configuration Issues: There may be configuration settings in SAP Concur or the integration settings that are not properly set up, leading to errors during the creation of expense items.
  Authorization Issues: The user may not have the necessary permissions to create or modify expense items, leading to this error.
  Integration Errors: There could be issues with the integration between SAP and Concur, such as connectivity problems or misconfigured API settings.
  
  Solution:
  
  Check Data Completeness: Review the expense report and ensure that all required fields are filled out correctly. Look for any missing or invalid data.
  Review Configuration Settings: Verify the configuration settings in both SAP and Concur to ensure they are set up correctly for expense reporting.
  User Permissions: Ensure that the user attempting to create the expense item has the necessary permissions and roles assigned in the system.
  Integration Logs: Check the integration logs for any additional error messages or details that can provide more context about the issue.
  Consult Documentation: Refer to SAP and Concur documentation for any specific requirements or troubleshooting steps related to expense item creation.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Concur Documentation: Review the official SAP Concur documentation for guidelines on expense reporting and integration.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the WB2B_EXPENSE098 error message.