How To Fix WB2B_EXPENSE112 - Nomination Reference Document Item field not defined for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 112

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_EXPENSE112 - Nomination Reference Document Item field not defined for item &1 ?

  The SAP error message WB2B_EXPENSE112 indicates that there is an issue with the "Nomination Reference Document Item" field for a specific item in a transaction. This error typically arises in the context of SAP's Business Partner or Expense Management modules, particularly when dealing with expense reports or related documents.
  Cause:
  The error message is triggered when the system expects a value in the "Nomination Reference Document Item" field for a specific item (denoted by &1 in the error message), but that field is either not defined or is missing. This can happen due to several reasons, including:
  
  Configuration Issues: The system may not be properly configured to handle the specific type of document or item.
  Missing Data: The required data for the item may not have been entered or may have been deleted.
  Incorrect Document Type: The document type being used may not support the nomination reference.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the nomination reference correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the relevant module (e.g., Expense Management, Business Partner).
  Ensure that the "Nomination Reference Document Item" field is correctly defined in the configuration.
  
  
  
  Review the Document:
  
  Check the specific document or item that is causing the error. Ensure that all required fields are filled out correctly.
  If the item is supposed to have a nomination reference, make sure that it is correctly assigned.
  
  
  
  Data Entry:
  
  If the field is indeed required, ensure that the user enters the necessary data in the "Nomination Reference Document Item" field.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module to understand the requirements for the nomination reference.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify where the error is occurring in the code.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to expense management and business partner management in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.