How To Fix /ACCGO/EXM_EXPENSE032 - No TC found for vendor &1

/ACCGO/EXM_EXPENSE032 - Overview

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 032

• Message text: No TC found for vendor &1

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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/ACCGO/EXM_EXPENSE032 - Details

• The SAP error message /ACCGO/EXM_EXPENSE032 No TC found for vendor &1 typically occurs in the context of expense management or travel management within the SAP system. This error indicates that the system could not find a valid travel cost (TC) assignment for the specified vendor.
  
  Cause:
  
  Missing Travel Cost Assignment: The vendor specified in the error message does not have a corresponding travel cost assignment in the system.
  Incorrect Vendor Data: The vendor may not be set up correctly in the system, or the vendor number may be incorrect.
  
  Configuration Issues: There may be configuration issues in the travel management module that prevent the system from recognizing the vendor's travel cost assignments.
  Data Inconsistencies: There could be inconsistencies in the master data related to the vendor or travel costs.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data in SAP and verify that the vendor exists and is correctly set up.
  Ensure that the vendor has the