How To Fix /ACCGO/EXM_EXPENSE078 - No matching entry found for entered logistic document type and no.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 078

• Message text: No matching entry found for entered logistic document type and no.

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_EXPENSE078 - No matching entry found for entered logistic document type and no. ?

  The SAP error message /ACCGO/EXM_EXPENSE078 indicates that there is no matching entry found for the entered logistic document type and number. This error typically occurs in the context of expense management or logistics processes within SAP, particularly when trying to process or reference a document that does not exist or is not properly configured.
  Causes:
  
  Incorrect Document Type or Number: The document type or number entered may be incorrect or does not exist in the system.
  Missing Configuration: The logistic document type may not be configured correctly in the system, leading to the inability to find a matching entry.
  Data Entry Errors: There may be typographical errors in the document number or type.
  Document Not Created: The document you are trying to reference may not have been created yet or may have been deleted.
  Authorization Issues: The user may not have the necessary permissions to view or access the document.
  
  Solutions:
  
  Verify Document Type and Number: Double-check the document type and number you are entering to ensure they are correct.
  Check Configuration: Ensure that the logistic document type is properly configured in the system. This may involve checking the customizing settings in SPRO.
  Create the Document: If the document does not exist, create it in the system before trying to reference it.
  Consult with IT or SAP Support: If you suspect a configuration issue or if the document should exist, consult with your IT department or SAP support team for further assistance.
  Check User Authorizations: Ensure that you have the necessary authorizations to access the document in question.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or create documents (e.g., MIRO for invoice verification, MIGO for goods movement).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to expense management and logistics to understand the expected processes and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to gather more details about the specific scenario in which the error occurs and escalate the issue to your SAP support team for further investigation.