Message type: E = Error
Message class: /ACCGO/BR_CAKSTL -
Message number: 012
Message text: Invoice &1 generated with on-hold status
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The SAP error message /ACCGO/BR_CAKSTL012 Invoice &1 generated with on-hold status typically indicates that an invoice has been created but is currently in an "on-hold" status. This means that the invoice cannot be processed further until the hold is resolved. Here are some potential causes, solutions, and related information for this error: Causes: Incomplete Data: The invoice may have missing or incomplete data that prevents it from being processed. Approval Workflow: The invoice might be subject to an approval workflow, and it is currently awaiting approval. Validation Errors: There may be validation errors that need to be addressed before the invoice can be released. Configuration Settings: Certain configuration settings in the SAP system may enforce an on-hold status for specific conditions. Business Rules: There may be business rules defined in the system that automatically place invoices on hold based on certain criteria (e.g., amount thresholds, vendor issues). Solutions: Review Invoice Details: Check the invoice for any missing or
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