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How To Fix WB2B_EXPENSE007 - No master conditions have been determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B_EXPENSE - Global Trade Expenses

  • Message number: 007

  • Message text: No master conditions have been determined

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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.



    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 WB2B_EXPENSE007 - No master conditions have been determined ?

    The SAP error message WB2B_EXPENSE007 indicates that no master conditions have been determined for a specific transaction or process, typically related to expense management or travel management in SAP. This error can occur in various scenarios, such as when trying to create or process expense reports, travel requests, or other related documents.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Master Data: The necessary master data (e.g., condition records, pricing conditions) may not be set up in the system. This could include missing entries for travel expenses, cost centers, or other relevant data.

    2. Incorrect Configuration: The configuration settings for the expense management module may not be correctly defined. This includes settings related to condition types, pricing procedures, or other related configurations.

    3. Inconsistent Data: There may be inconsistencies in the data entered in the expense report or travel request, such as invalid or missing fields that are required for determining conditions.

    4. Authorization Issues: The user may not have the necessary authorizations to access the required master data or to perform the transaction.

    Solution:

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

    1. Check Master Data:

      • Ensure that all necessary master data is correctly maintained. This includes checking for condition records related to travel expenses, cost centers, and any other relevant data.
      • Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to verify and maintain condition records.
    2. Review Configuration:

      • Check the configuration settings in the SAP system for the expense management module. This may involve reviewing the pricing procedures and condition types.
      • Use transaction code SPRO to access the configuration settings and navigate to the relevant areas for expense management.
    3. Validate Data Entry:

      • Review the data entered in the expense report or travel request for any missing or incorrect information. Ensure that all required fields are filled out correctly.
    4. Check Authorizations:

      • Verify that the user has the necessary authorizations to access the required master data and perform the transaction. This may involve checking user roles and permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
    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), PR04 (Travel Management), and FB60 (Enter Incoming Invoices) that may be related to the process you are working on.
    • SAP Notes: Check for any SAP Notes related to the error message WB2B_EXPENSE007 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
    • Community 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 cause of the WB2B_EXPENSE007 error in your SAP system.

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