How To Fix /ACCGO/BR_CMN005 - Invoice no. &1 posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_CMN -

• Message number: 005

• Message text: Invoice no. &1 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_CMN005 - Invoice no. &1 posted ?

  The SAP error message /ACCGO/BR_CMN005 Invoice no. &1 posted typically indicates that there is an issue related to the posting of an invoice in the SAP system. This error is often encountered in the context of financial accounting or invoice processing, particularly in the Brazilian localization of SAP, which has specific requirements for invoice handling.
  Cause:
  
  Duplicate Posting: The invoice number specified in the error message has already been posted in the system. This can happen if there is an attempt to post the same invoice multiple times.
  Incorrect Invoice Status: The invoice may be in a status that does not allow for further processing or changes.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the posting of invoices under certain conditions.
  Data Integrity Issues: There could be issues with the data associated with the invoice, such as missing or incorrect information.
  
  Solution:
  
  Check for Duplicate Invoices: Verify if the invoice number mentioned in the error message has already been posted. You can do this by searching for the invoice in the relevant transaction (e.g., FB03 for displaying documents).
  Review Invoice Status: Ensure that the invoice is in a status that allows for posting. If it is blocked or in a completed status, you may need to reverse or adjust it before proceeding.
  Correct Configuration: If the issue is related to configuration, consult with your SAP administrator or functional consultant to review the settings related to invoice processing.
  Data Validation: Check the data associated with the invoice for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to manage invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  User Authorization: Ensure that the user has the necessary authorizations to post invoices in the system.
  Consult SAP Community: If the issue persists, consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.