/ACCGO/BR_EXM001 - Expense service master data not found for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_EXM -

• Message number: 001

• Message text: Expense service master data not found for condition type &1

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/BR_EXM001 - Expense service master data not found for condition type &1 ?

  The SAP error message /ACCGO/BR_EXM001 Expense service master data not found for condition type &1 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to find the necessary service master data for a specific condition type during the processing of an expense-related transaction.
  Cause:
  
  
  Missing Service Master Data: The primary cause of this error is that the service master data for the specified condition type does not exist in the system. This could be due to:
  
  The service not being created or activated in the system.
  Incorrect configuration or missing entries in the service master data tables.
  
  
  
  Incorrect Condition Type: The condition type specified in the error message may not be correctly defined or may not correspond to any existing service master data.
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as missing links between the service master data and the condition types.
  
  
  Solution:
  
  
  Check Service Master Data:
  
  Navigate to the service master data transaction in SAP (e.g., using transaction codes like ACCGO or SE11 to check the relevant tables).
  Verify that the service master data exists for the specified condition type. If it does not exist, you will need to create it.
  
  
  
  Create or Update Service Master Data:
  
  If the service master data is missing, create a new entry for the service that corresponds to the condition type in question.
  Ensure that all required fields are filled out correctly.
  
  
  
  Verify Condition Type Configuration:
  
  Check the configuration of the condition type in the system to ensure it is set up correctly and linked to the appropriate service master data.
  Use transaction SPRO to navigate to the relevant configuration settings.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all necessary links between service master data and condition types are intact.
  You may need to run specific reports or use transaction codes to identify and resolve any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional guidance or updates that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SPRO (Customizing), and ACCGO (Convergent Charging).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be patches or updates that address known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Convergent Charging or Invoicing for further assistance.