How To Fix WB2B_EXPENSE119 - Multiple Nomination doc can not be processed together.Select one document

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 119

• Message text: Multiple Nomination doc can not be processed together.Select one document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_EXPENSE119 - Multiple Nomination doc can not be processed together.Select one document ?

  The SAP error message WB2B_EXPENSE119 indicates that multiple nomination documents are being processed together, which is not allowed in the current context. This error typically arises in the SAP system when trying to process expense reports or travel-related documents that are linked to nominations.
  Cause:
  
  Multiple Selection: The user has selected more than one nomination document for processing, which the system does not allow.
  System Configuration: The system may be configured to handle only one document at a time for certain processes, such as approvals or submissions.
  Workflow Restrictions: There may be workflow rules in place that restrict the processing of multiple documents simultaneously.
  
  Solution:
  
  Select a Single Document: The immediate solution is to go back to the selection screen and choose only one nomination document to process at a time.
  Check for Batch Processing Options: If you need to process multiple documents, check if there is a batch processing option available in your SAP system that allows for the handling of multiple nominations.
  Review User Permissions: Ensure that your user role has the necessary permissions to process the documents as intended.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Travel Management, Expense Management) for any additional guidelines.
  Contact Support: If the issue persists or if you believe it is a system error, contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Travel Management (SAP Travel Management) or Expense Management.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PR05 for travel expenses) that may be involved in processing these documents.
  User Training: Ensure that users are trained on the correct procedures for processing nominations and expense reports to avoid similar errors in the future.
  System Updates: Keep your SAP system updated, as newer versions may have improved handling of such processes.
  
  By following these steps, you should be able to resolve the error and continue with your processing tasks in SAP.