/ACCGO/EXM_EXPENSE080 - No TC exists for the entered CAS relevant logistic document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 080

• Message text: No TC exists for the entered CAS relevant logistic document

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_EXPENSE080 - No TC exists for the entered CAS relevant logistic document ?

  The SAP error message /ACCGO/EXM_EXPENSE080 No TC exists for the entered CAS relevant logistic document typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Cost Accounting and Expense Management. This error indicates that there is no corresponding transaction code (TC) for the entered CAS (Cost Accounting System) relevant logistic document.
  Causes:
  
  Missing Transaction Code: The most common cause is that the system cannot find a transaction code that corresponds to the logistic document you are trying to process.
  Incorrect Document Entry: The logistic document may have been entered incorrectly, leading to a mismatch in the system.
  Configuration Issues: There may be configuration issues in the system that prevent the proper mapping of logistic documents to transaction codes.
  Data Inconsistencies: There could be inconsistencies in the data related to the logistic document, such as missing or incorrect entries in related tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required transaction codes.
  
  Solutions:
  
  Check Document Entry: Verify that the logistic document number entered is correct and exists in the system.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the mapping between logistic documents and transaction codes is correctly set up.
  Transaction Code Maintenance: If you have access, check the transaction codes associated with the logistic document type in the configuration settings. You may need to create or adjust the mapping.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies or missing entries.
  User Authorizations: Ensure that the user has the necessary authorizations to access the required transaction codes. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Cost Accounting and Expense Management, as this may help in troubleshooting.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered similar issues and shared their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.