How To Fix /ACCGO/EXM_EXPENSE067 - Enter logistic document number and type for entered item number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 067

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE067 - Enter logistic document number and type for entered item number ?

  The SAP error message /ACCGO/EXM_EXPENSE067 typically occurs in the context of the SAP system when dealing with expense reports or logistics documents. This error indicates that the system requires a logistic document number and type for the item number that has been entered, but this information is missing or not properly provided.
  Cause:
  
  Missing Logistic Document Information: The user has not entered the required logistic document number and type for the specified item.
  Incorrect Item Number: The item number entered may not correspond to a valid logistic document in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Data Entry Errors: There could be typographical errors or incorrect data entry that leads to the system not recognizing the item number.
  
  Solution:
  
  
  Enter Logistic Document Number and Type:
  
  Go back to the entry screen where the error occurred.
  Ensure that you enter the correct logistic document number and type associated with the item number.
  
  
  
  Verify Item Number:
  
  Check if the item number you are entering is valid and exists in the system.
  If necessary, consult with your inventory or logistics team to confirm the correct item number.
  
  
  
  Check Configuration:
  
  If you have access, review the configuration settings related to expense reporting and logistics documents in SAP.
  Ensure that all necessary fields are configured correctly to avoid this error in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction or module you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as those for expense reporting or logistics management.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter logistic document information in the system.
  Training and Resources: If you are new to SAP or the specific module, consider seeking training or resources that can help you understand the process better.
  
  By following these steps, you should be able to resolve the error and successfully enter the required information in the SAP system.