How To Fix SAWE_PSE_SE049 - Item element &1 TimeAndExpenseTerms element &1 must be specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAWE_PSE_SE - Message class for service implementation

  • Message number: 049

  • Message text: Item element &1 TimeAndExpenseTerms element &1 must be specified

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  • 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 SAWE_PSE_SE049 - Item element &1 TimeAndExpenseTerms element &1 must be specified ?

    The SAP error message SAWE_PSE_SE049 indicates that there is a missing or incorrectly specified item element in the context of a Time and Expense (T&E) process. Specifically, it points out that the "Item element" and "TimeAndExpenseTerms element" must be specified for the operation you are trying to perform.

    Cause:

    This error typically occurs when:

    1. Required fields in the Time and Expense document are not filled out correctly.
    2. The configuration for the Time and Expense terms is incomplete or incorrect.
    3. There may be a missing entry in the relevant customizing settings for the T&E module.
    4. The data being processed does not meet the expected structure or requirements defined in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Required Fields: Ensure that all required fields in the Time and Expense document are filled out correctly. This includes checking the item elements and ensuring that the TimeAndExpenseTerms are specified.

    2. Review Configuration: Go to the customizing settings for Time and Expense in SAP (transaction code SPRO) and verify that all necessary configurations are in place. This includes checking the settings for expense types, item categories, and any related terms.

    3. Validate Data: If you are importing or uploading data, ensure that the data structure matches the expected format. Check for any missing or incorrectly formatted entries.

    4. Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with. This can provide insights into what elements are required and how they should be structured.

    5. Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered. This can help identify the specific missing element.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses), CAT2 (Time Sheet), or others related to Time and Expense management.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • 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 and resolve the issue causing the SAWE_PSE_SE049 error message in your SAP system.

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