/ACCGO/EXM_EXPENSE077 - No expense to be copied from pricing TCs for LTC &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 077

• Message text: No expense to be copied from pricing TCs for LTC &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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE077 - No expense to be copied from pricing TCs for LTC &1 ?

  The SAP error message /ACCGO/EXM_EXPENSE077 No expense to be copied from pricing TCs for LTC &1 typically occurs in the context of the SAP system when dealing with pricing transactions related to Long-Term Contracts (LTC). This error indicates that the system could not find any expense entries to copy from the pricing transaction codes (TCs) for the specified Long-Term Contract.
  Cause:
  
  Missing Expense Entries: The most common cause of this error is that there are no expense entries associated with the pricing transaction codes for the specified Long-Term Contract.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the assignment of expense types to the pricing TCs.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or copy the expense entries.
  
  Solution:
  
  Check Expense Entries: Verify that there are valid expense entries associated with the pricing transaction codes for the Long-Term Contract in question. You can do this by checking the relevant tables or transaction codes in SAP.
  Review Configuration: Ensure that the pricing procedure is correctly configured and that the expense types are properly assigned to the pricing TCs. This may involve checking the configuration in the SPRO transaction.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no missing or incorrect entries. This may involve checking the relevant master data and transaction data.
  User Authorizations: Ensure that the user has the necessary authorizations to access and copy the expense entries. This may involve checking the user's role and authorizations in the system.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address the issue.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same error.
  
  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 Financials for further assistance.