How To Fix CBGLWB034 - Specify a valid transaction code for function '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: CBGLWB - Labeling Workbench Messages

• Message number: 034

• Message text: Specify a valid transaction code for function '&2'

What causes this issue?

The specified transaction code &v1& does not exist for function '&v2&'.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the Customizing activity <DS:SIMG.EHS_GLM_LABEL_WB_SPE>Define Layout
of Function Workbench</>, specify a valid transaction code for function
'&v2&'.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CBGLWB034 - Specify a valid transaction code for function '&2' ?

  The SAP error message CBGLWB034 indicates that a valid transaction code has not been specified for a particular function in the system. This error typically arises in the context of the SAP General Ledger (G/L) or when working with financial transactions.
  Cause:
  
  Missing Transaction Code: The transaction code that is supposed to be linked to a specific function is either missing or incorrectly configured.
  Configuration Issues: There may be issues in the configuration settings of the G/L account or the related financial transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified transaction code.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly implemented or may be referencing an invalid transaction code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant financial function (e.g., G/L account settings).
  Ensure that a valid transaction code is assigned to the function in question.
  
  
  
  Verify Transaction Code:
  
  Check if the transaction code exists in the system. You can do this by using transaction code SE93 (Transaction Codes) to see if the code is defined and active.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the transaction code. You can check this using transaction SU53 (Authorization Check) after the error occurs.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it is correctly referencing valid transaction codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific function you are trying to execute. There may be specific requirements or known issues documented.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with common transaction codes related to financial operations in SAP, such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.