How To Fix /ACCGO/EXM_EXPENSE013 - Enter valid input data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 013

• Message text: Enter valid input data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE013 - Enter valid input data ?

  The SAP error message /ACCGO/EXM_EXPENSE013 Enter valid input data typically occurs in the context of the SAP Concur integration or expense management processes. This error indicates that the system has received input data that is either incomplete, incorrect, or not in the expected format.
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not have been filled out in the expense report or transaction.
  Invalid Data Format: The data entered may not conform to the expected format (e.g., date formats, currency codes).
  Incorrect Account Assignment: The account or cost center assigned to the expense may not be valid or may not exist in the system.
  Configuration Issues: There may be issues with the configuration of the expense management module or integration settings.
  User Permissions: The user may not have the necessary permissions to enter or submit the data.
  
  Solutions:
  
  Check Required Fields: Review the expense report or transaction to ensure all mandatory fields are filled out correctly.
  Validate Data Formats: Ensure that all data entered adheres to the required formats. For example, check date formats and ensure that currency codes are valid.
  Verify Account Assignments: Confirm that the account or cost center being used is valid and active in the system.
  Review Configuration Settings: If you have access, check the configuration settings for the expense management module to ensure everything is set up correctly.
  User Permissions: Ensure that the user has the necessary permissions to enter and submit expense data. If not, contact your system administrator to adjust permissions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the official SAP documentation for the expense management module for detailed information on required fields and data formats.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.