How To Fix WB2B_EXPENSE102 - Document &1 created for item &2; accounting document created

WB2B_EXPENSE102 - Overview

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 102

• Message text: Document &1 created for item &2; accounting document 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_EXPENSE102 - Document &1 created for item &2; accounting document created ?

  The SAP error message WB2B_EXPENSE102 typically indicates that there is an issue related to the creation of a document in the context of expense reporting or travel management. This message suggests that a document has been created for a specific item, and an accounting document has also been generated. However, it may imply that there is a problem with the data or configuration that needs to be addressed.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data entered for the expense report or travel item, such as incorrect account assignments, missing information, or invalid entries.
  
  Configuration Issues: The configuration settings in the SAP system for expense reporting or travel management may not be set up correctly, leading to errors during document creation.
  Authorization Issues: The user may not have the necessary authorizations to create or process the document, leading to a failure in the transaction.
  System Errors: There could be temporary system issues or