How To Fix WPM_MSG_OFR_PRM_INTG116 - Invalid transaction requirement type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 116

• Message text: Invalid transaction requirement type &1

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 WPM_MSG_OFR_PRM_INTG116 - Invalid transaction requirement type &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WPM_MSG_OFR_PRM_INTG116: Invalid transaction requirement type &1
  
  
  Cause:
  This error occurs when the system encounters an invalid or undefined transaction requirement type during workflow processing or when integrating with transaction requirements in SAP. The placeholder &1 will be replaced by the actual invalid transaction requirement type value that caused the error.
  Transaction requirements are used in SAP to control the processing of sales documents, deliveries, or other business transactions. They determine whether certain steps or checks are required before the document can be processed further.
  Common causes include:
  
  The transaction requirement type used in the document or workflow is not defined in the system.
  Custom transaction requirement types have been deleted or not properly configured.
  Incorrect or inconsistent configuration in the transaction requirement customizing.
  Data inconsistency or incorrect master data referencing a non-existing transaction requirement.
  
  
  
  Solution:
  
  
  Check the Transaction Requirement Type:
  
  Identify the transaction requirement type value that caused the error