SAP ABAP Message Class WB2B_EXPENSE Message Number 133 (Vendor billing document type &1 does not post to an A/R or A/P account)
Hierarchy
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   LO-GT-TE (Application Component) Expenses
     WB2B_EXPENSE (Package) Trading Expense Handling
Attribute
Message class WB2B_EXPENSE  
Short Description Global Trade Expenses    
Message Number 133  
Documentation status   3   The short text describes the object sufficiently
Authorization check Error Message      
Changed On 20131127   
Message Text
Vendor billing document type &1 does not post to an A/R or A/P account
History
Last changed on/by 20131127  SAP 
SAP Release Created in