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

/ACCGO/BR_TRUE_UP014 - Overview

• 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.

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_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