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How To Fix /ACCGO/EXM_EXPENSE086 - No matching text found for the input


/ACCGO/EXM_EXPENSE086 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/EXM_EXPENSE -

  • Message number: 086

  • Message text: No matching text found for the input

  • Show details Hide details


  • 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.


/ACCGO/EXM_EXPENSE086 - Details

  • The SAP error message /ACCGO/EXM_EXPENSE086 No matching text found for the input typically occurs in the context of the SAP Concur integration or when dealing with expense management functionalities. This error indicates that the system could not find a matching text or description for the input provided, which is often related to expense types, categories, or descriptions.
    Causes:
    
    Missing Text Entries: The text or description you are trying to use may not be defined in the system. This can happen if the expense type or category has not been set up correctly.
    Incorrect Input: The input provided may contain typos or formatting issues that prevent the system from recognizing it.
    
    Configuration Issues: There may be configuration issues in the SAP system or in the integration with Concur that prevent the correct mapping of expense types. Data Synchronization Issues: If there are synchronization issues between SAP and Concur, it may lead to discrepancies in the available

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