How To Fix /ACCGO/BR_CAKSTL012 - Invoice &1 generated with on-hold status

/ACCGO/BR_CAKSTL012 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_CAKSTL -

• Message number: 012

• Message text: Invoice &1 generated with on-hold status

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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/ACCGO/BR_CAKSTL012 - Details

• 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