How To Fix WB2B_EXPENSE127 - Document number should be passed

WB2B_EXPENSE127 - Overview

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 127

• Message text: Document number should be passed

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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WB2B_EXPENSE127 - Details

• The SAP error message WB2B_EXPENSE127 indicates that a document number is required but has not been provided in the context of a business transaction, typically related to expense reporting or travel management in SAP.
  
  Cause:
  This error usually occurs when:
  
  A user attempts to create or process an expense report or travel expense without specifying a document number.
  The system expects a document number for validation or processing but finds it missing.
  There may be a configuration issue or a missing field in the user interface that should capture the document number.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that the document number field is filled in correctly. If you are using a custom transaction or interface, verify that the document number is being passed correctly.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to expense reporting or travel management to ensure