/ACCGO/EXM_EXPENSE014 - No logistics doc. exists for accrual for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 014

• Message text: No logistics doc. exists for accrual for contract &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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE014 - No logistics doc. exists for accrual for contract &1 ?

  The SAP error message /ACCGO/EXM_EXPENSE014 No logistics doc. exists for accrual for contract &1 typically occurs in the context of the Accrual Engine when trying to process accruals for a contract that does not have a corresponding logistics document. This can happen in various scenarios, such as when the contract is not properly linked to a purchase order or when the necessary logistics documents have not been created or posted.
  Cause:
  
  Missing Logistics Document: The most common cause is that there is no associated logistics document (like a purchase order or goods receipt) for the contract in question.
  Incorrect Contract Configuration: The contract may not be set up correctly in the system, leading to a lack of linkage to the necessary logistics documents.
  Data Entry Errors: There may be errors in data entry or configuration that prevent the system from recognizing the logistics document.
  Timing Issues: The logistics document may not have been created or posted at the time the accrual is being processed.
  
  Solution:
  
  Check Contract and Logistics Document: Verify that the contract referenced in the error message has an associated logistics document. You can do this by checking the contract details in the SAP system.
  Create Missing Documents: If there is no logistics document, create the necessary purchase order or goods receipt that links to the contract.
  Review Configuration: Ensure that the contract is configured correctly and that all necessary fields are filled out. Check for any missing or incorrect entries.
  Post Logistics Documents: If the logistics document exists but has not been posted, ensure that it is posted correctly in the system.
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to the accrual process for contracts.
  Check for Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address known issues related to accrual processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or ME31K (Create Contract) to check or create the necessary documents.
  SAP Notes: Look for relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Accrual Engine Configuration: Familiarize yourself with the configuration settings for the Accrual Engine in SAP, as incorrect settings can lead to issues with processing accruals.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and create logistics documents and contracts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Accrual Engine and contract management.