How To Fix WB2B_EXPENSE027 - Enter the condition key

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 027

• Message text: Enter the condition key

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 WB2B_EXPENSE027 - Enter the condition key ?

  The SAP error message WB2B_EXPENSE027 typically indicates that a condition key is required but has not been provided in the context of a business transaction, such as an expense report or a related process in SAP Concur or SAP ERP.
  Cause:
  The error occurs when the system expects a condition key to be entered for a specific transaction, but it is missing. This can happen due to various reasons, such as:
  
  Missing Configuration: The condition key may not be configured properly in the system.
  User Input Error: The user may have overlooked entering the required condition key in the relevant field.
  System Settings: The system settings may require a condition key for certain types of transactions, and if it is not set up correctly, this error can occur.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, including the condition key. Look for any prompts or indicators that suggest a condition key is needed.
  
  
  Review Configuration: If you have access to the configuration settings, check if the condition key is defined correctly in the relevant configuration settings. This may involve:
  
  Navigating to the relevant customizing transaction (e.g., SPRO) and checking the settings for expense reports or the specific module you are working with.
  Ensuring that the condition types and keys are properly set up.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with. This may provide insights into what the condition key should be and how to enter it.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Manuals: Review user manuals or training materials related to the specific module you are using (e.g., SAP Concur, SAP ERP) for more context on condition keys and their usage.
  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 the cause of the error and implement a solution to resolve it.