Message type: E = Error
Message class: /ACCGO/EXM_EXPENSE -
Message number: 066
Message text: Enter a router
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_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
Get instant SAP help. Sign up for our Free Essentials Plan.
/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...
/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_EXPENSE067
Enter logistic document number and type for entered item number
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_EXPENSE068
Purchase orders belong to different company code
What causes this issue? On the <LS>Invoice Router</> selection screen<(>,<)> you entered the purchase orders that belong to d...
Click on this link to search all SAP messages.