How To Fix /ACCGO/EXM_EXPENSE069 - &1 TCs found for selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 069

• Message text: &1 TCs found for selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE069 - &1 TCs found for selection criteria ?

  The SAP error message /ACCGO/EXM_EXPENSE069 typically indicates that there are multiple transaction codes (TCs) found for the selection criteria you have provided in the context of expense management or related financial processes. This error often arises when the system is unable to determine a unique transaction code based on the input criteria.
  Cause:
  
  Ambiguous Selection Criteria: The selection criteria you provided may not be specific enough, leading to multiple transaction codes being matched.
  Configuration Issues: There may be issues with the configuration of the expense management module, leading to unexpected results.
  Data Integrity Issues: There could be duplicate or conflicting entries in the master data that are causing the system to return multiple transaction codes.
  
  Solution:
  
  Refine Selection Criteria: Review and refine the selection criteria you are using. Ensure that you are providing enough detail to narrow down the results to a single transaction code.
  Check Configuration: Verify the configuration settings in the expense management module. Ensure that the settings align with your business processes and that there are no conflicts.
  Data Cleanup: Check for duplicate or conflicting entries in the master data. Clean up any inconsistencies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction codes and their expected behavior.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the expense management module to understand their purpose and how they relate to your selection criteria.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error message and ensure that your selection criteria yield the expected results.