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

SAP Error Message - Details

• 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 bugs that are causing the error message to appear.
  
  Solution:
  
  Check Data Entries: Review the data entered for the expense report or travel item. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the SAP system related to expense reporting and travel management. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to create and process expense reports. If not, contact your SAP security team to request the necessary permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to expense reporting, such as PR05 (Travel Expenses), and others that may be applicable.
  SAP Documentation: Review SAP documentation related to travel management and expense reporting for best practices and troubleshooting tips.
  User 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 the cause of the WB2B_EXPENSE102 error message and implement a solution to resolve it.