Message type: E = Error
Message class: /ACCGO/EXM_EXPENSE -
Message number: 017
Message text: Enter logistics document type
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/ACCGO/EXM_EXPENSE017
- Enter logistics document type ?The SAP error message /ACCGO/EXM_EXPENSE017 with the description "Enter logistics document type" typically occurs in the context of the SAP system when dealing with expense reports or logistics-related transactions. This error indicates that the system requires a logistics document type to be specified, which is necessary for processing the transaction correctly.
Cause: Missing Document Type: The most common cause of this error is that the user has not entered a logistics document type in the relevant field. This could happen if the user is trying to create or process an expense report or a related transaction that requires a specific document type.
Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a logistics document type not being met. User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
Solution: Enter the Logistics Document Type: Navigate
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