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Message type: E = Error
Message class: WB2B_EXPENSE - Global Trade Expenses
Message number: 103
Message text: Trading Contract number field not defined for item &1
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.
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WB2B_EXPENSE103
- Trading Contract number field not defined for item &1 ?The SAP error message WB2B_EXPENSE103 indicates that the Trading Contract number field is not defined for a specific item in the context of a business transaction, typically related to expense management or procurement processes. This error can occur in various scenarios, such as when creating or processing documents that involve trading contracts.
Cause:
- Missing Configuration: The Trading Contract number field may not be configured correctly in the system for the specific item or document type you are working with.
- Item Type: The item type being processed may not be associated with a trading contract, leading to the absence of the required field.
- Data Entry Error: There may be a mistake in the data entry where the Trading Contract number is expected but not provided.
- Custom Development: If there are custom developments or enhancements in the system, they may not be handling the Trading Contract number correctly.
Solution:
Check Configuration:
- Go to the configuration settings for the relevant module (e.g., SAP MM, SAP SD) and ensure that the Trading Contract number field is defined for the item type you are working with.
- Verify that the necessary settings for trading contracts are properly maintained in the system.
Review Item Type:
- Ensure that the item type you are using is intended to work with trading contracts. If not, you may need to change the item type or adjust the document type.
Data Entry:
- Double-check the data entry for the document you are processing. Ensure that the Trading Contract number is correctly entered and that it corresponds to an existing contract.
Consult Documentation:
- Review any relevant SAP documentation or notes related to the error message for additional insights or specific steps to resolve the issue.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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