How To Fix 67584 - No expenditure entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 584

• Message text: No expenditure entered

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 67584 - No expenditure entered ?

  The SAP error message "67584 No expenditure entered" typically occurs in the context of financial transactions, particularly when dealing with cost centers, internal orders, or project systems. This error indicates that the system expects some expenditure (costs) to be recorded, but none has been entered for the specified transaction.
  Causes:
  
  Missing Data Entry: The most common cause is that the user has not entered any expenditure data in the relevant fields.
  Incorrect Configuration: There may be issues with the configuration of the cost center, internal order, or project that prevents expenditure from being recorded.
  Posting Period Issues: The posting period may be closed, preventing any new entries from being made.
  Authorization Issues: The user may not have the necessary authorizations to enter expenditure data.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the expenditure being recorded.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields for expenditure are filled out correctly. Double-check the transaction for any missing entries.
  Review Configuration: Verify the configuration settings for the cost center, internal order, or project. Ensure that they are set up to allow expenditure entries.
  Open Posting Period: Check the posting period settings to ensure that the period is open for posting. If it is closed, you may need to open it or post in a different period.
  Authorization Check: Confirm that the user has the necessary authorizations to enter expenditure data. If not, contact your SAP security administrator to obtain the required permissions.
  Use Correct Transaction Type: Make sure that the correct transaction type is being used for the expenditure entry. If unsure, consult with your SAP functional consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Internal Order) to review existing entries and configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Refer to SAP documentation or user manuals for detailed instructions on entering expenditures and managing cost centers or internal orders.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.