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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)
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.
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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 the account determination settings in the relevant module (e.g., SAP Convergent Charging).
- Ensure that the account determination procedure is correctly configured for the expense type in question.
Review Master Data:
- Check the master data for the relevant accounts to ensure they are correctly set up and active.
- Verify that the expense accounts are assigned to the correct account groups.
Validate Condition Records:
- If applicable, check the condition records that are used for account determination to ensure they are complete and accurate.
Analyze Document and Item Data:
- Review the specific document and item that triggered the error. Look for any missing or incorrect data that could affect account determination.
- Ensure that all required fields are filled out correctly.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Testing:
- After making the necessary adjustments, test the process again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issues causing the WB2B_EXPENSE100 error message in SAP.
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