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How To Fix WB2B_EXPENSE106 - Nomination Key Item field not defined for item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B_EXPENSE - Global Trade Expenses

  • Message number: 106

  • Message text: Nomination Key Item field not defined for item &1

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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_EXPENSE106 - Nomination Key Item field not defined for item &1 ?

    The SAP error message WB2B_EXPENSE106 indicates that the "Nomination Key Item" field is not defined for a specific item in the context of expense management or related processes. This error typically arises in scenarios involving the processing of expense reports, travel management, or similar functionalities where items are nominated or categorized.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the Nomination Key Item field has not been configured for the specific item in question. This could be due to a missing entry in the relevant configuration tables or settings.
    2. Incorrect Item Type: The item being processed may not be of a type that requires or supports a Nomination Key Item, leading to the error.
    3. Data Entry Issues: There may be issues with the data entry where the item was not properly defined or linked to the necessary nomination key.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for the relevant module (e.g., Travel Management, Expense Management).
      • Ensure that the Nomination Key Item field is properly defined for the item type in question. This may involve checking the customizing settings in SPRO or relevant transaction codes.
    2. Define Nomination Key Item:

      • If the Nomination Key Item is not defined, you will need to create or update the configuration to include the necessary entries for the item.
      • This may involve defining the item in the relevant master data or customizing settings.
    3. Review Item Type:

      • Verify that the item being processed is of the correct type that requires a Nomination Key Item. If it is not, you may need to adjust the item type or the way it is being processed.
    4. Data Validation:

      • Check the data entry for the item to ensure that all required fields are filled out correctly and that there are no discrepancies.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring Nomination Key Items and related settings.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table viewing) to investigate the issue further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.

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