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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE032 - No TC found for vendor &1 ?

  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 necessary travel cost assignments.
  
  
  
  Review Travel Cost Assignments:
  
  Check if the travel cost assignments for the vendor are correctly maintained in the system.
  If not, you may need to create or update the travel cost assignments for the vendor.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the travel management module to ensure that they are set up correctly.
  Consult with your SAP administrator or functional consultant to verify that the necessary settings are in place.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the vendor or travel cost data.
  Use transaction codes like SE16 or SE11 to view the relevant tables and check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing travel costs and vendor assignments.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK03 (Display Vendor), OAYD (Define Travel Cost Assignment), and PR05 (Travel Expenses).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify vendor and travel cost data.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.