How To Fix /ACCGO/EXM_EXPENSE064 - Expenses accrued on logistics documents

/ACCGO/EXM_EXPENSE064 - Overview

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 064

• Message text: Expenses accrued on logistics documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE064 - Expenses accrued on logistics documents ?

  The SAP error message /ACCGO/EXM_EXPENSE064 indicates that there are expenses that have been accrued on logistics documents, but the system is unable to process them correctly. This error typically arises in the context of the Accrual Engine in SAP, which is used to manage and recognize expenses that have been incurred but not yet posted to the financial statements.
  
  Cause:
  
  Unmatched Documents: The error may occur if there are logistics documents (like purchase orders or goods receipts) that have associated expenses that have not been properly matched or cleared.
  Incomplete Data: There may be missing or incomplete data in the logistics documents that prevents the accrual process from being completed.
  
  Configuration Issues: Incorrect configuration in the Accrual Engine or related modules can lead to this error.
  Posting Period Issues: The posting period may be closed, preventing the accrual from being processed.
  
  
  Solution:
  
  Check Logistics Documents: Review the logistics documents associated with the error. Ensure that all relevant