Do you have any question about this error?
Message type: E = Error
Message class: /ACCGO/EXM_EXPENSE -
Message number: 063
Message text: Expenses copied
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.
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.
/ACCGO/EXM_EXPENSE063
- Expenses copied ?The SAP error message
/ACCGO/EXM_EXPENSE063 Expenses copied
typically occurs in the context of the SAP Concur integration or when dealing with expense management in SAP. This message indicates that expenses have been successfully copied from one document or entry to another, but it may also imply that there are issues related to the copying process or the data being processed.Possible Causes:
- Data Integrity Issues: There may be inconsistencies or missing data in the expense entries being copied.
- Configuration Errors: The system may not be properly configured to handle the copying of expenses, leading to errors.
- Authorization Issues: The user may not have the necessary permissions to copy expenses.
- System Bugs: There could be bugs or issues in the version of SAP being used that affect the expense copying functionality.
Solutions:
- Check Data Entries: Review the source and target expense entries for any missing or incorrect data. Ensure that all required fields are filled out correctly.
- Review Configuration Settings: Ensure that the configuration for expense management and copying processes is set up correctly in the system.
- User Permissions: Verify that the user attempting to copy the expenses has the necessary authorizations to perform this action.
- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that address this specific error message.
- System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
- Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the issue related to the error message /ACCGO/EXM_EXPENSE063 Expenses copied
.
Get instant SAP help. Start your 7-day free trial now.
/ACCGO/EXM_EXPENSE062
Enter either VBD or TC 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...
/ACCGO/EXM_EXPENSE061
Error while retrieving auto-accrued VBD
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/EXM_EXPENSE064
Expenses accrued on logistics documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/EXM_EXPENSE065
Some expenses not accrued; check accrual rules
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.