How To Fix /ACCGO/EXM_EXPENSE070 - Enter at least one router selection criteria


/ACCGO/EXM_EXPENSE070 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/EXM_EXPENSE -

  • Message number: 070

  • Message text: Enter at least one router selection criteria

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE070 - Enter at least one router selection criteria ?
    The SAP error message /ACCGO/EXM_EXPENSE070 with the description "Enter at least one router selection criteria" typically occurs in the context of the SAP Concur integration or expense management processes. This error indicates that the system requires at least one selection criterion to be specified for routing expenses or transactions.
    
    Cause: The error is triggered when a user attempts to execute a function or report that requires specific selection criteria (such as date range, employee ID, or expense type) but none have been provided. This can happen in various scenarios, such as: When trying to generate a report or view expenses without specifying any filters. When attempting to process or approve expenses without defining the necessary parameters.
    Solution: To resolve this error, you should: Check Input Fields: Ensure that you have filled in at least one of the required selection criteria fields. This could include: Date range (start and end dates) Employee ID or name Expense type or category Status of the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker