WB2B_EXPENSE - Global Trade Expenses

The following messages are stored in message class WB2B_EXPENSE: Global Trade Expenses.
It is part of development package WB2B_EXPENSE in software component LO-GT-TE. This development package consists of objects that can be grouped under "Trading Expense Handling".

Message Nr ▲	Message Text
001	Document type &1 is not defined for expense processing
002	Internal error occurred
003	Document flow does not exist
004	The calculated line price is zero. Enter a larger value
005	No expense type is defined for this combination
006	No master conditions are defined for settl doc type &1 of suppl. bill doc
007	No master conditions have been determined
008	Expense class &1 is invalid
009	Accounting type &1 is invalid
010	Posting type &1 cannot be used for expense class &2
011	Posting type &1 is invalid
012	Internal category of posting type &1 has not been created
013	Posting type &1 is not defined for expense class &2
014	Enter the Trade Execution Workbench (TEW) type
015	Enter the accounting type
016	Enter the posting type
017	Enter the expense class
018	Enter the settlement document type
019	Settlement document type &1 for supplier billing doc cannot be used here
020	Invalid calculation type for quantity-dependent condition &1
021	Copy control for settlem. doc type &1 for suppl. bill doc is not defined
022	Choose a calculation schema containing condition category 'd'
023	Planned expenses from the trading contract are applied
024	Data is saved
025	Condition has not been defined for Expense Handling
026	Enter the application
027	Enter the condition key
028	Expense processing is not possible
029	Values are recalculated because the currency was changed
030	Check business partner data before saving
031	Enter the business process step and TEW type
032	No entry exists for the combination &1, &2
033	Settlement doc type &1 for suppl. bill doc does not post to a G/L account
034	G/L account cannot be cleared with this posting key
035	Set price copy control to pricing type D or G
036	Documents are currently locked by other users
037	Condition &2 was not found in document &1 (Customizing error)
038	Required condition type is missing
039	No settlement SBD type found for SBD type &1 (settlement type 2)
040	Document &1 has already been settled
041	Automatic supplier billing document creation not set
042	Expense class &1 is not in group &2
043	Documents have already been saved and can only be cancelled
044	Calculation error
045	Total for the entries (&1) is not equal to the basic value (&2)
046	Enter the tax indicator
047	Document &1 is not in the document flow for document &2
048	Enter a positive value
049	Not all items are relevant for expense processing
050	Enter the currency
051	Specified supplier billing document is not relevant for settlements
052	The document has already been settled
053	No settlement document type for a supplier billing document is defined
054	Manual settlement is not possible for expense class 2
055	FI document was generated in FI (without logistics documents)
056	This type has already been assigned
057	No planned delivery costs determined for the current document items
058	Zero is not permitted as value for planned expenses;check entry
059	Expenses class group &1 is invalid
060	Condition type &1 and table &2 are not defined in CondTypeGroup &3
061	Exp. type for appl. &1, set. doc. list type &2 is not a planned expense
062	Expenses with settlement for CondType &1, table &2 not planned expenses
063	Expenses entry for CondType &1 and table &2 not maintained
064	Condition record for condition type &1 and application &2 already exists
065	Condition record missing from cond type &1, table &2, key &3
066	Condition record does not exist in period &1 - &2, cond. type &3, key &4
067	Condition type &1 is not assigned to a condition type group
068	Document type &1 is not relevant for expense processing
069	Reference document &1 has already been deleted
070	Reference document &1 has already been cancelled
071	Reference document &1 has already been completed
072	Cannot cancel document with billing category &1
073	Use reference documents to process advance payments
074	Cannot settle documents with posting status &1
075	Cannot settle documents with settlement type &1
076	No FI document created for documents with a zero amount
077	Document with billing category &1 is not relevant for settlements
078	Expense Management is not active; function cannot be chosen
079	Not all items are relevant for expense processing in document &1.
080	Condition group &1 has no valid expense type, check customizing entry
081	Document &1 planned expenses are not applicable for accrual processing
082	Not all planned expenses from &1 are used;expense partner is not provided
083	Master condition &1 cannot be determined;see long text
084	Document &1 created for &2 &3
085	Tax code not defined for company code &1 for cond type &2 in document &3
086	Document &1 created for &2 &3 (account determ. contained errors)
087	Tax code cannot be determined for settlement document type &1
088	No expense type defined for account type &1 post type &2 expense class &3
089	Selected SBDs are already in process of &1 in this session
090	Trading Contract &1 does not exist in the selection list.
091	Document &1 created for &2 &3; accounting document created
092	Document &1 created for &2 &3; accounting document not created
093	Document &1 created for &2 &3; price determination contains errors
094	No data exists for this combination of Exp. Class '&1' and Acc. Type '&2'
095	Select a line from the Grid
096	Not all organizational data can be derived from the trading contract
097	Selected doucments have different organizational data
098	SBD '&1' created for item '&2'
099	Document &1 created for item '&2'; accounting document not created
100	Document &1 created for item &2 (account determ. contained errors)
101	Document &1 created for item &2; price determination contains errors
102	Document &1 created for item &2; accounting document created
103	Trading Contract number field not defined for item &1
104	Trading contract item number field not defined for item &1
105	Nomination key field not defined for item &1
106	Nomination Key Item field not defined for item &1
107	Scheduled material field not defined for item &1
108	Scheduled qty field not defined for item &1
109	Scheduled UoM field not defined for item &1
110	Reference document indicator (PSX) field not defined for item &1
111	Nomination Reference Document field not defined for item &1
112	Nomination Reference Document Item field not defined for item &1
113	Planned Conditions of the Trading Contract have been already used
114	No valid planned conditions exist on the Tradng Contract
115	Trading Contract type field not defined for item &1
116	Trading Contract transport system field not defined for item &1
117	Nomination Item has been deleted, so Expenses can not be created
118	Nomination documents can not be processed through Accrual Processing
119	Multiple Nomination doc can not be processed together.Select one document
120	No Plant present in the Nomination
121	Expenses is not active on Nomination document
122	Calculated demurrage value is &1 &2
123	Maintain Document Type starting from Y and Z
124	Maintain Settlement Management Document Type starting from Y and Z
125	Value entered in Settlement Management Doc Type does not exists in Domain
126	Value entered in Settlement Management Doc Type exists for other entry
127	Document number should be passed
128	Trading Contract number passed does not exist
129	Pass the trading contact item mapping
130	Maintain Customization
131	Company Code is not maintained for Purchase Organization &1 or Plant &2
132	Accrual account should not be assigned for settlement SBD type &1
133	Settlement document type &1 does not post to a A/R or A/P account
134	Only one settlement document type could be maintained, check yout input