How To Fix WB2B_EXPENSE100 - Document &1 created for item &2 (account determ. contained errors)

WB2B_EXPENSE100 - Overview

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 100

• Message text: Document &1 created for item &2 (account determ. contained errors)

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_EXPENSE100 - Document &1 created for item &2 (account determ. contained errors) ?

  The SAP error message WB2B_EXPENSE100 indicates that there is an issue with the account determination for a specific document item. This error typically arises in the context of expense postings, particularly in the SAP Convergent Charging or SAP Convergent Invoicing modules. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Account Determination Errors: The error suggests that the system could not determine the appropriate account for the expense item. This can happen due to:
  
  Missing or incorrect configuration in the account determination settings.
  Incomplete or incorrect master data for the relevant expense accounts.
  Issues with the condition records that are supposed to guide the account determination process.
  
  
  
  Missing Configuration: The configuration for the specific expense type or account category may not be set up correctly in the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing values in the document or item.
  
  
  
  Solution:
  
  
  Check Account Determination Configuration:
  
  Navigate to