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Message type: E = Error
Message class: WB2B_EXPENSE - Global Trade Expenses
Message number: 115
Message text: Trading Contract type 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.
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.
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WB2B_EXPENSE115
- Trading Contract type field not defined for item &1 ?The SAP error message WB2B_EXPENSE115 indicates that there is an issue with the trading contract type field not being defined for a specific item in the context of expense management or trading contracts. This error typically arises in the SAP system when trying to process a transaction related to trading contracts, and it can be caused by several factors.
Cause:
- Missing Configuration: The trading contract type may not be properly configured in the system. This could mean that the specific item you are trying to process does not have a corresponding contract type defined in the system.
- Incorrect Item Type: The item you are trying to process may not be compatible with the trading contract type that is expected.
- Data Entry Error: There may be a mistake in the data entry where the item is not linked to a valid trading contract type.
- Custom Development Issues: If there are custom developments or enhancements in your SAP system, they may not be handling the trading contract types correctly.
Solution:
Check Configuration:
- Go to the configuration settings for trading contracts in your SAP system (usually found in SPRO under the relevant module).
- Ensure that the trading contract type is defined for the item in question. You may need to create or modify the contract type settings.
Verify Item Type:
- Check the item type you are trying to process. Ensure that it is compatible with the trading contract type you are using.
- If necessary, adjust the item type or select a different trading contract type that matches the item.
Review Data Entry:
- Double-check the data entry for the transaction. Ensure that all required fields are filled out correctly and that the item is linked to a valid trading contract type.
Consult Documentation:
- Review any relevant SAP documentation or notes related to trading contracts and expense management to ensure that you are following the correct procedures.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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