How To Fix WB2_SE_TRO011 - Mapping of expenses: PriceSpecificationElementTypeCode is initial

WB2_SE_TRO011 - Overview

• Message type: E = Error

• Message class: WB2_SE_TRO - Message Class for Trading Order Services

• Message number: 011

• Message text: Mapping of expenses: PriceSpecificationElementTypeCode is initial

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

WB2_SE_TRO011 - Details

• The SAP error message WB2_SE_TRO011, which states "Mapping of expenses: PriceSpecificationElementTypeCode is initial," typically occurs in the context of SAP's Travel Management or related modules when there is an issue with the configuration or mapping of expense types.
  
  Cause:
  The error indicates that the system is expecting a value for the PriceSpecificationElementTypeCode, but it is found to be empty (initial). This can happen due to several reasons:
  
  Missing Configuration: The required configuration for the expense type or pricing element has not been set up in the system.
  Incorrect Mapping: The mapping between the expense type and the pricing element is not correctly defined.
  Data Entry Error: There may be a data entry error where the required field was left blank during the creation or modification of an expense report.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Travel Management or the relevant module in SAP.
  Ensure that the PriceSpecificationElementTypeCode