How To Fix /ACCGO/EXM_EXPENSE027 - Enter the trade or MIRO specific data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 027

• Message text: Enter the trade or MIRO specific 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_EXPENSE027 - Enter the trade or MIRO specific data ?

  The SAP error message /ACCGO/EXM_EXPENSE027 typically indicates that there is missing or incomplete information related to the trade or MIRO (Invoice Receipt) specific data in the context of expense management or invoice processing. This error often arises during the processing of invoices or expense reports where certain required fields have not been filled out.
  Cause:
  
  Missing Trade Data: The system requires specific trade-related information that has not been provided. This could include details such as vendor information, purchase order numbers, or other relevant trade data.
  Incomplete MIRO Data: If you are processing an invoice receipt (MIRO), certain fields that are mandatory for the transaction may not have been filled out.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out for specific transaction types.
  User Input Error: The user may have overlooked entering required data or may have entered it incorrectly.
  
  Solution:
  
  Check Required Fields: Review the transaction screen for any fields that are marked as mandatory (often indicated with an asterisk). Ensure that all required fields are filled out correctly.
  Review Trade or MIRO Data: If applicable, check the trade or MIRO-specific data that needs to be entered. This may include:
  
  Vendor details
  Purchase order numbers
  Invoice amounts
  Tax information
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are working on to understand what data is required.
  Configuration Review: If you have access, check the configuration settings in the SAP system to ensure that the required fields are correctly set up. This may require assistance from an SAP administrator or consultant.
  Error Logs: Check the error logs or messages for additional details that may provide more context about what specific data is missing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Receipt) and others related to expense management.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Training: Ensure that users are trained on the correct procedures for entering trade and MIRO data to minimize errors in the future.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.