How To Fix /ACCGO/EXM_EXPENSE073 - No accrued VBD settled

/ACCGO/EXM_EXPENSE073 - Overview

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 073

• Message text: No accrued VBD settled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE073 - No accrued VBD settled ?

  The SAP error message /ACCGO/EXM_EXPENSE073 No accrued VBD settled typically occurs in the context of the Accrual Engine in SAP, particularly when dealing with expense postings and settlements related to Variable Billing Documents (VBD). This error indicates that there are no accrued expenses that have been settled for the specified transaction or document.
  
  Cause:
  
  Missing Settlement: The error usually arises when there are no accrued expenses that have been settled for the Variable Billing Document. This can happen if the settlement process has not been executed or if the relevant documents have not been processed correctly.
  Incorrect Configuration: There may be configuration issues in the Accrual Engine or the related modules that prevent the proper processing of accrued expenses.
  Data Inconsistencies: There could be inconsistencies in the data related to the VBD, such as missing or incorrect entries in the relevant tables.
  Timing Issues: The error may also occur if the system is trying to