How To Fix /ACCGO/EXM_EXPENSE017 - Enter logistics document type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 017

• Message text: Enter logistics document type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 to the transaction or screen where the error occurred.
  Look for the field labeled "Logistics Document Type" or similar.
  Enter the appropriate document type that corresponds to the transaction you are trying to process.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the configuration for expense reports or logistics document types in the relevant modules (e.g., Financial Accounting, Controlling).
  Ensure that the necessary document types are defined and that they are correctly linked to the processes you are working with.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to the specific transaction you are working on. This may provide insights into what document types are required and how to enter them.
  
  
  
  User Training: 
  
  If this error is occurring frequently among users, consider providing additional training or resources to help them understand the importance of entering the logistics document type.
  
  
  
  Contact Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like PR05 (Travel Expenses), FB60 (Enter Incoming Invoices), or others related to expense processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter logistics document types in the system.
  
  By following these steps, you should be able to resolve the error message and continue with your transaction in SAP.