How To Fix /ACCGO/EXM_EXPENSE039 - No expense to be copied to logistics TC &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 039

• Message text: No expense to be copied to logistics TC &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_EXPENSE039 - No expense to be copied to logistics TC &1 ?

  The SAP error message /ACCGO/EXM_EXPENSE039 No expense to be copied to logistics TC &1 typically occurs in the context of the SAP system when trying to transfer expense data to logistics. This error indicates that there are no relevant expense records available for the specified transaction code (TC) to be copied over.
  Cause:
  
  No Relevant Expense Records: The primary cause of this error is that there are no expense records that meet the criteria for copying to the logistics transaction.
  Incorrect Transaction Code: The transaction code specified may not be valid for the operation you are trying to perform.
  Data Entry Issues: There may be issues with how expenses were entered or recorded in the system, leading to a lack of data to transfer.
  Configuration Issues: There may be configuration settings in the system that prevent the copying of expenses to logistics.
  
  Solution:
  
  Check Expense Records: Verify that there are indeed expense records available for the transaction you are trying to process. You can do this by checking the relevant expense reports or entries in the system.
  Review Transaction Code: Ensure that the transaction code you are using is correct and appropriate for the operation you are trying to perform.
  Data Validation: Check for any data entry errors or missing information in the expense records that might prevent them from being copied.
  Configuration Review: Consult with your SAP administrator or technical team to review the configuration settings related to expense reporting and logistics integration. Ensure that the necessary settings are in place to allow for the copying of expenses.
  Consult Documentation: Refer to SAP documentation or support resources for any specific notes or updates related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes involved in expense reporting and logistics to ensure you are using them correctly.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and copy expense data to logistics.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support for further assistance.