How To Fix /ACCGO/BR_TRUE_UP014 - State changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 014

• Message text: State changed from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_TRUE_UP014 - State changed from &1 to &2 ?

  The SAP error message /ACCGO/BR_TRUE_UP014 typically relates to issues in the context of the SAP General Ledger (G/L) accounting, particularly in the area of balance reconciliation or adjustments. The message indicates that the state of a certain process or document has changed from one status to another, which may imply that there is an inconsistency or an unexpected change in the state of a financial document or transaction.
  Cause:
  
  
  State Change: The error message indicates that a document or transaction has changed its state unexpectedly. This could be due to:
  
  Manual intervention or changes made by users.
  Background jobs or processes that have altered the state of the document.
  Data inconsistencies or corruption in the database.
  Configuration issues in the system that affect how states are managed.
  
  
  
  Business Logic: The underlying business logic may not allow for certain state transitions, leading to this error when an attempt is made to change the state inappropriately.
  
  
  Solution:
  
  
  Check Document Status: Review the document or transaction in question to understand its current status and the expected status. Ensure that the state change is valid according to your business processes.
  
  
  Review Logs: Check the application logs and system logs for any additional error messages or warnings that may provide more context about the state change.
  
  
  Configuration Review: Ensure that the configuration settings related to document states and transitions are correctly set up. This may involve checking the customizing settings in the SAP system.
  
  
  User Actions: If the state change was initiated by a user, verify that the user has the appropriate permissions and that they are following the correct procedures.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
  
  
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the specific circumstances under which it occurred.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to G/L accounting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and others that may help in analyzing the document states.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the /ACCGO/BR_TRUE_UP014 error message.