How To Fix WB2B_EXPENSE099 - Document &1 created for item '&2'; accounting document not created

WB2B_EXPENSE099 - Overview

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 099

• Message text: Document &1 created for item '&2'; 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_EXPENSE099 - Document &1 created for item '&2'; accounting document not created ?

  The SAP error message WB2B_EXPENSE099 indicates that a document has been created for a specific item, but the corresponding accounting document has not been created. This error typically occurs in the context of SAP's travel management or expense reporting modules, particularly when dealing with expense reports or travel expenses.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The system may not be properly configured to create accounting documents for the specific type of expense or travel item.
  Posting Period Issues: The posting period may be closed, preventing the creation of accounting documents.
  Account Determination Issues: There may be issues with account determination settings, meaning the system cannot find the appropriate accounts to post the expenses.
  Authorization Issues: The user may not have the necessary authorizations to create accounting documents.
  Technical Errors: There could be technical issues or bugs in the system that prevent the creation of the accounting document.
  
  
  Solution:
  To resolve the error, you