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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 086

• Message text: No matching text found for the input

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_EXPENSE086 - No matching text found for the input ?

  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 texts.
  
  Solutions:
  
  Check Text Entries: Verify that the text or description you are trying to use is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Correct Input: Ensure that the input you are providing is accurate and free of typos. Double-check for any formatting issues.
  Review Configuration: Check the configuration settings for expense types and categories in SAP. Ensure that all necessary entries are properly set up.
  Data Synchronization: If you are using SAP Concur, ensure that the data synchronization between SAP and Concur is functioning correctly. You may need to re-sync or check for any errors in the integration.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on the error message and its resolution.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Concur Integration: If you are using SAP Concur, ensure that the integration settings are correctly configured and that all necessary mappings are in place.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the configuration settings for expense management.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and edit expense types and categories in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.