How To Fix WB2_SE_TRO034 - &1 is not supported for &2 action code &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: &1 is not supported for &2 action code &3

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_SE_TRO034 - &1 is not supported for &2 action code &3 ?

  The SAP error message WB2_SE_TRO034 typically indicates that a specific action code is not supported for a particular transaction or process in the SAP system. This error is often encountered in the context of SAP's logistics or supply chain modules, particularly when dealing with transaction data or document processing.
  Cause:
  The error message can arise due to several reasons:
  
  Invalid Action Code: The action code specified in the transaction is not valid for the type of document or transaction you are trying to process.
  Configuration Issues: The system may not be configured to handle the specified action code for the given transaction type.
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction that prevent the action from being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action associated with the action code.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Action Code: Verify that the action code you are using is valid for the transaction type. Refer to the documentation or configuration settings to ensure that the action code is appropriate.
  
  
  Review Configuration: Check the configuration settings in the relevant SAP module (e.g., SAP MM, SAP SD) to ensure that the action code is supported for the transaction you are trying to execute. This may involve checking customizing settings in SPRO.
  
  
  Data Validation: Ensure that all required data for the transaction is complete and correct. Look for any missing or incorrect entries that could be causing the issue.
  
  
  User Authorizations: Confirm that the user executing the transaction has the necessary authorizations to perform the action associated with the action code. You may need to consult with your SAP security team.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more information about the error.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with to understand the valid action codes and their usage.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.