How To Fix /ACCGO/BR_CMN001 - Invoice not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_CMN -

• Message number: 001

• Message text: Invoice not posted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_CMN001 - Invoice not posted ?

  Cause:
  The SAP error message ACCGO/BR_CMN001 - Invoice not posted occurs when there is an issue with the invoice posting process. This can be caused by a variety of factors, including incorrect or incomplete data, missing authorizations, or system errors.
  Solution:
  To resolve this error message, you can try the following solutions:
  
  
  Check the invoice data: Ensure that all required fields are filled in correctly and completely. This includes the vendor information, invoice amount, and payment terms.
  
  
  Check authorizations: Verify that you have the necessary authorizations to post invoices. This includes authorization to post to the relevant general ledger accounts and vendor accounts.
  
  
  Check system errors: If there are no issues with the invoice data or authorizations, check for any system errors that may be preventing the invoice from being posted. This can include issues with the SAP system itself or with any third-party software that is integrated with SAP.
  
  
  Related Information:
  The ACCGO/BR_CMN001 error message is specific to the Brazilian version of SAP. However, similar error messages may occur in other versions of SAP. It is important to carefully review any error messages and take appropriate action to resolve them as quickly as possible to avoid delays in processing invoices and payments.