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Message type: E = Error
Message class: /ACCGO/EXM_EXPENSE -
Message number: 066
Message text: Enter a router
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/ACCGO/EXM_EXPENSE066
- Enter a router ?The SAP error message
/ACCGO/EXM_EXPENSE066 Enter a router
typically occurs in the context of the SAP Concur integration or when dealing with expense management processes. This error indicates that a required field, specifically the "router," has not been filled in or is missing in the transaction or document you are trying to process.Cause:
- Missing Router Information: The most common cause of this error is that the router field, which is necessary for routing the expense report or transaction for approval, has not been populated.
- Configuration Issues: There may be issues with the configuration of the expense management system or the integration with SAP Concur.
- User Input Error: The user may have overlooked entering the required information when submitting an expense report or transaction.
Solution:
- Enter the Router: Go back to the transaction or expense report and ensure that the router field is filled in. This may involve selecting the appropriate routing option or entering the necessary details.
- Check Configuration: If you are an administrator, check the configuration settings for the expense management module to ensure that all required fields are correctly set up and that the routing process is properly defined.
- User Training: Ensure that users are trained on the importance of filling in all required fields, including the router, when submitting expense reports.
- Consult Documentation: Refer to SAP documentation or support resources for specific guidance on how to resolve this error in your particular version of SAP.
- Contact Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By addressing the missing router information and ensuring proper configuration and user training, you should be able to resolve the error message and continue processing expense reports successfully.
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