How To Fix /ACCGO/EXM_EXPENSE075 - Enter either trade or MIRO specific logistic document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 075

• Message text: Enter either trade or MIRO specific logistic document

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_EXPENSE075 - Enter either trade or MIRO specific logistic document ?

  The SAP error message /ACCGO/EXM_EXPENSE075 typically occurs in the context of expense management and indicates that the system requires either a trade document or a MIRO (Invoice Verification) specific logistic document to proceed with the transaction. This error is often encountered when trying to post an expense or create a document that requires a reference to a specific logistic document.
  Cause:
  
  Missing Document Reference: The transaction you are trying to execute requires a reference to either a trade document or a MIRO document, but none has been provided.
  Incorrect Document Type: The document type you are trying to use may not be compatible with the transaction you are attempting to perform.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Document Reference: Ensure that you are entering a valid trade document or MIRO document reference in the appropriate field. This could be a purchase order, goods receipt, or invoice document.
  Verify Document Type: Make sure that the document type you are using is appropriate for the transaction. If you are unsure, consult with your SAP administrator or refer to the documentation for the specific transaction.
  Review Configuration: If you have access, check the configuration settings related to expense management and document types in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as MIRO (Invoice Verification), MIGO (Goods Movement), or others related to expense management.
  Documentation: Review SAP documentation or user manuals related to expense management and document processing to understand the requirements for entering documents.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and enter the required documents in the system.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.