Message type: E = Error
Message class: /ACCGO/EXM_EXPENSE -
Message number: 021
Message text: Error while reading condition data for trading contract &1
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.
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.
The SAP error message
/ACCGO/EXM_EXPENSE021
typically indicates an issue related to reading condition data for a trading contract. This error can arise in various scenarios, particularly when dealing with expense management or contract management in SAP.Cause:
- Missing Condition Records: The error may occur if there are no condition records available for the specified trading contract.
- Incorrect Configuration: There might be a configuration issue in the condition types or pricing procedures related to the trading contract.
- Data Inconsistency: There could be inconsistencies in the master data or transactional data that prevent the system from retrieving the necessary condition data.
- Authorization Issues: The user may not have the necessary authorizations to access the condition data for the trading contract.
- Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the SAP application server.
Solution:
- Check Condition Records: Verify that the necessary condition records exist for the trading contract in question. You can do this by navigating to the relevant condition maintenance transaction (e.g., transaction code
VK11
for creating condition records).- Review Configuration: Ensure that the configuration for the condition types and pricing procedures is correct. This may involve checking the settings in the customizing transaction (e.g.,
SPRO
).- Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the master or transactional data. This may involve running reports or using transaction codes like
SE16
to inspect the relevant tables.- Authorization Check: Ensure that the user has the necessary authorizations to access the condition data. This may involve checking user roles and authorizations in transaction
PFCG
.- Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
Related Information:
VK11
, VK12
, VK13
for condition records, and SPRO
for configuration.By following these steps, you should be able to identify the root cause of the error and implement a suitable solution. If the problem continues, consider consulting with SAP support or your internal SAP team for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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