How To Fix /ACCGO/EXM_EXPENSE082 - No recoverable expenses found for application &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 082

• Message text: No recoverable expenses found for application &1

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_EXPENSE082 - No recoverable expenses found for application &1 ?

  The SAP error message /ACCGO/EXM_EXPENSE082 indicates that there are no recoverable expenses found for the specified application. This error typically arises in the context of expense management or travel management within SAP, particularly when trying to process or retrieve expense reports.
  Cause:
  
  No Expenses Recorded: The most common cause is that there are no expenses recorded for the specified application or expense report.
  Incorrect Application Reference: The application reference provided may be incorrect or does not exist in the system.
  Data Entry Issues: There may be issues with how expenses were entered, such as incorrect coding or missing information.
  Authorization Issues: The user may not have the necessary permissions to view or process the expenses.
  Status of the Expense Report: The expense report may be in a status that does not allow for recovery (e.g., it may be in a draft state or already settled).
  
  Solution:
  
  Verify Application Reference: Check the application reference to ensure it is correct and corresponds to an existing expense report.
  Check Expense Entries: Review the expense report to confirm that expenses have been entered and are marked as recoverable.
  Review Status: Ensure that the expense report is in an appropriate status for processing. If it is in draft or another non-final state, it may need to be finalized.
  Permissions Check: Ensure that the user has the necessary permissions to access and process the expense report.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling expense reports and recoverable expenses.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (for travel expenses) or CATS (for cross-application time sheets) that may be related to expense management.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles: Ensure that user roles and authorizations are correctly set up in the SAP system to avoid access-related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.