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Message type: E = Error
Message class: WB2B_EXPENSE - Global Trade Expenses
Message number: 130
Message text: Maintain Customization
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_EXPENSE130
- Maintain Customization ?The SAP error message WB2B_EXPENSE130, which states "Maintain Customization," typically occurs in the context of SAP Concur or SAP Travel Management when there is a configuration issue related to expense management. This error indicates that certain settings or customizations required for processing expenses are missing or not properly configured.
Cause:
- Missing Configuration: The error often arises when the necessary customization settings for expense types, approval workflows, or other related configurations are not maintained in the system.
- Authorization Issues: Users may not have the required permissions to access or modify the necessary settings.
- Inconsistent Data: There may be inconsistencies in the data related to expense types or categories that need to be addressed.
- System Updates: Recent updates or changes to the system may have affected existing configurations.
Solution:
Check Customization Settings:
- Navigate to the relevant configuration area in SAP (e.g., SPRO) and ensure that all necessary settings for expense management are properly maintained.
- Verify that all expense types, approval processes, and related configurations are set up correctly.
Review Authorizations:
- Ensure that the user encountering the error has the appropriate authorizations to access and modify the customization settings.
- If necessary, consult with your SAP security team to adjust user roles and permissions.
Data Consistency Check:
- Review the data related to expense types and categories to ensure there are no inconsistencies or missing entries.
- Correct any discrepancies found in the data.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on maintaining customization for expense management.
- Check for any notes or updates from SAP that may address known issues related to this error.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error message and any steps you have already taken.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the WB2B_EXPENSE130 error in your SAP system.
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