How To Fix HRESS_UN010 - Enter Expense Type

SAP Error Message - Details

• Message type: E = Error

• Message class: HRESS_UN - Messages for NPO specific scenarios

• Message number: 010

• Message text: Enter Expense Type

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRESS_UN010 - Enter Expense Type ?

  The SAP error message HRESS_UN010, which states "Enter Expense Type," typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with travel expenses or employee reimbursements. This error indicates that the system requires the user to specify an expense type for the transaction being processed.
  Cause:
  
  Missing Expense Type: The most common cause of this error is that the user has not selected or entered an expense type in the relevant field.
  Configuration Issues: There may be issues with the configuration of expense types in the system, such as missing entries or incorrect settings.
  User Input Error: The user may have overlooked the expense type field or entered data in an incorrect format.
  
  Solution:
  
  Enter Expense Type: The immediate solution is to ensure that you enter a valid expense type in the designated field. This is usually a dropdown menu where you can select from predefined expense types.
  Check Configuration: If the expense type is not available, you may need to check the configuration settings in the SAP system. This can involve:
  
  Verifying that the expense types are correctly defined in the system.
  Ensuring that the user has the necessary authorizations to access and select the expense types.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals for guidance on how to enter expense types correctly.
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to travel and expense management, such as PR05 (Travel Expenses) or other related transactions.
  User Roles and Authorizations: Ensure that your user role has the necessary permissions to access and enter expense types.
  Training and Resources: Consider attending training sessions or reviewing online resources related to SAP HCM and expense management to better understand how to navigate and resolve such issues.
  
  By following these steps, you should be able to resolve the HRESS_UN010 error and successfully enter the required expense type in your SAP system.