How To Fix /ACCGO/EXM_EXPENSE034 - No TC found for the data entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 034

• Message text: No TC found for the data entered

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE034 - No TC found for the data entered ?

  The SAP error message /ACCGO/EXM_EXPENSE034 No TC found for the data entered 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 "Transaction Code" (TC) for the data that has been entered, which can prevent the processing of expense reports or travel requests.
  Causes:
  
  Incorrect Data Entry: The data entered in the expense report or travel request may not match any existing transaction codes in the system.
  Missing Configuration: The transaction codes may not be properly configured in the system, or the relevant configuration for expense types may be missing.
  Authorization Issues: The user may not have the necessary authorizations to access certain transaction codes.
  System Updates or Changes: Recent updates or changes to the system may have affected the availability of certain transaction codes.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration settings that lead to the inability to find the appropriate transaction code.
  
  Solutions:
  
  Verify Data Entry: Double-check the data entered in the expense report or travel request for accuracy. Ensure that all required fields are filled out correctly.
  Check Configuration: Consult with your SAP administrator or functional consultant to verify that the necessary transaction codes are configured correctly in the system. This may involve checking the configuration settings in the relevant modules (e.g., Travel Management, Expense Management).
  Review Authorizations: Ensure that the user has the necessary authorizations to access the transaction codes related to the expense report or travel request.
  Consult Documentation: Review any recent changes or updates to the SAP system that may have affected transaction codes. This may involve checking release notes or consulting with the IT department.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may be able to provide insights or solutions based on system logs or error reports.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used in your organization for expense management and travel requests.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on configuration.
  User Training: Ensure that users are adequately trained on how to enter data correctly in the system to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.