SAP ABAP Message Class WB2B_EXPENSE (Global Trade Expenses)

Basic Data

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TE (Application Component) Expenses
     ⤷ WB2B_EXPENSE (Package) Trading Expense Handling

Attributes

Message class	WB2B_EXPENSE
Short Description	Global Trade Expenses
Changed On	20131127
Last Changed At	182116

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	The assignement to this document class ( &1 ) is not defined	Space: object requires documentation	☐
2	002	Internal error occurred	Space: object requires documentation	☐
3	003	Document flow does not exist	Space: object requires documentation	☐
4	004	The calculatated line price is zero. Enter a larger value	Space: object requires documentation	☐
5	005	No expense type exists for this combination	Space: object requires documentation	☐
6	006	No master conditions are maintained for VBD type &1	Space: object requires documentation	☐
7	007	No master conditions were found	Space: object requires documentation	☐
8	008	Expense class &1 does not exist	Space: object requires documentation	☐
9	009	Accounting type &1 does not exist	Space: object requires documentation	☐
10	010	Accounting type &1 cannot be used for expense class &2	Space: object requires documentation	☐
11	011	Posting type &1 does not exist	Space: object requires documentation	☐
12	012	The internal category of posting type &1 has not been maintained	Space: object requires documentation	☐
13	013	Posting type &1 is not defined for expense class &2	Space: object requires documentation	☐
14	014	Enter the TEW type	Space: object requires documentation	☐
15	015	Enter the accounting type	Space: object requires documentation	☐
16	016	Enter the posting type	Space: object requires documentation	☐
17	017	Enter the expense class	Space: object requires documentation	☐
18	018	Enter the vendor billing document type	Space: object requires documentation	☐
19	019	Vendor billing document type &1 cannot be used here	Space: object requires documentation	☐
20	020	Condition &1 is defined as a quantity-dependent condition	Space: object requires documentation	☐
21	021	The copy control for VBD type &1 does not exist	Space: object requires documentation	☐
22	022	The schema must have a condition with condition category = 'd'	Space: object requires documentation	☐
23	023	The planned conditions from the trading contract are used	Space: object requires documentation	☐
24	024	Data is saved	Space: object requires documentation	☐
25	025	No Customizing exists in Expense Handling for this condition	Space: object requires documentation	☐
26	026	Enter the application	Space: object requires documentation	☐
27	027	Enter the condition key	Space: object requires documentation	☐
28	028	Expense processing is not possible	Space: object requires documentation	☐
29	029	Values will be recalculated because the currency was changed	Space: object requires documentation	☐
30	030	Check the partner input	Space: object requires documentation	☐
31	031	Enter the step and TEW type	Space: object requires documentation	☐
32	032	There is no entry for the combination &1, &2	Space: object requires documentation	☐
33	033	Vendor billing doc. type &1 does not post to a G/L account (provision)	Space: object requires documentation	☐
34	034	The G/L account cannot be cleared with this VBD type (posting key)	Space: object requires documentation	☐
35	035	Set price copy control to D or G	Space: object requires documentation	☐
36	036	Some documents are currently locked by other users	Space: object requires documentation	☐
37	037	Condition &2 was not found in document &1 (Customizing error)	Space: object requires documentation	☐
38	038	The condition was not found (Customizing/pricing error)	Space: object requires documentation	☐
39	039	No settlement VBD type found for VBD type &1 (settlement type 2)	Space: object requires documentation	☐
40	040	Document &1 has already been settled	Space: object requires documentation	☐
41	041	Automatic vendor billing document creation not set	Space: object requires documentation	☐
42	042	Expense class &1 is not in group &2	Space: object requires documentation	☐
43	043	Documents were already saved and can only be cancelled	Space: object requires documentation	☐
44	044	Error has occurred in the calculation	Space: object requires documentation	☐
45	045	The total for the entries (&1) is not equal to the basic value (&2)	Space: object requires documentation	☐
46	046	Enter the tax indicator	Space: object requires documentation	☐
47	047	Document &1 is not in the document flow for document &2	Space: object requires documentation	☐
48	048	Enter a positive value	Space: object requires documentation	☐
49	049	Not all items are relevant for expense processing	Space: object requires documentation	☐
50	050	Enter the currency	Space: object requires documentation	☐
51	051	The specified vendor billing document is not relevant for settlements	Space: object requires documentation	☐
52	052	The document has already been settled	Space: object requires documentation	☐
53	053	No settlement vendor billing document type is defined in Customizing	Space: object requires documentation	☐
54	054	Manual settlement is not possible for expense class two	Space: object requires documentation	☐
55	055	This FI document was generated in FI (without logistics documents)	Space: object requires documentation	☐
56	056	This type has already been assigned	Space: object requires documentation	☐
57	057	No planned delivery costs found for the current document items	The short text describes the object sufficiently	☐
58	058	Zero not permitted as value for planned expenses - check entry	The short text describes the object sufficiently	☐
59	059	Expenses class group &1 does not exist	The short text describes the object sufficiently	☐
60	060	Condition type &1 and table &2 do not exist in CondTypeGroup &3	The short text describes the object sufficiently	☐
61	061	Expenses type for application &1 and CondTypeGroup &2 not maintained	The short text describes the object sufficiently	☐
62	062	Expenses with settlement for CondType &1 and table &2 not planned	The short text describes the object sufficiently	☐
63	063	Expenses entry for CondType &1 and table &2 not maintained	The short text describes the object sufficiently	☐
64	064	Condition record for condition type &1 and application &2 already exists	The short text describes the object sufficiently	☐
65	065	Condition record not present, cond type &1, table &2, key &3	The short text describes the object sufficiently	☐
66	066	Condition record not existent in period &1 - &2, cond. type &1, key &4	The short text describes the object sufficiently	☐
67	067	Condition type &1 is not assigned to a condition type group	The short text describes the object sufficiently	☐
68	131	Company Code is not maintained for Purchase Organization &1 or Plant &2	The short text describes the object sufficiently	☐
69	132	Accrual account should not be assigned for settlement VBD type &1	The short text describes the object sufficiently	☐
70	133	Vendor billing document type &1 does not post to an A/R or A/P account	The short text describes the object sufficiently	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in