Message type: E = Error
Message class: /ACCGO/EXM_EXPENSE -
Message number: 071
Message text: &1 accrued VBDs found for selection criteria
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/ACCGO/EXM_EXPENSE071
- &1 accrued VBDs found for selection criteria ?The SAP error message /ACCGO/EXM_EXPENSE071 typically indicates that there are accrued vendor billing documents (VBDs) found for the selection criteria you have specified in your transaction. This message is often encountered in the context of expense management or accrual accounting processes.
Cause: The error message is triggered when the system identifies that there are accrued VBDs that match the selection criteria you have entered. This could happen for several reasons, including: Incomplete or Incorrect Selection Criteria: The criteria you have entered may be too broad or not specific enough, leading to the identification of multiple accrued VBDs. Existing Accruals: There are existing accruals in the system that have not been processed or cleared, which are still linked to the selection criteria. Data Integrity Issues: There may be issues with the data in the system, such as inconsistencies or errors in the vendor billing documents.
Solution: To resolve this error, you can take the following steps: Review Selection Criteria:
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