How To Fix /ACCGO/BR_TRUE_UP019 - Error during incoming invoice creation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 019

• Message text: Error during incoming invoice creation

Self-Explanatory Message

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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_UP019 - Error during incoming invoice creation ?

  The SAP error message /ACCGO/BR_TRUE_UP019 typically occurs during the creation of an incoming invoice in the SAP system, particularly in the context of the SAP S/4HANA system or related modules. This error is often associated with issues in the invoice verification process, particularly in the context of the Accrual Engine or related financial processes.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Missing or Incorrect Data: Required fields in the invoice might be missing or incorrectly filled out, such as vendor information, purchase order references, or amounts.
  
  
  Configuration Issues: There may be configuration issues in the system related to the Accrual Engine or invoice verification settings.
  
  
  Document Type Issues: The document type used for the invoice may not be configured correctly for the transaction being processed.
  
  
  Posting Period Issues: The posting period for the invoice might be closed or not open for posting.
  
  
  Account Assignment Issues: There may be issues with account assignments, such as incorrect GL accounts or cost centers.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Invoice Data: Review the incoming invoice for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings for the Accrual Engine and invoice verification. Ensure that all necessary settings are correctly configured.
  
  
  Document Type Verification: Verify that the document type used for the invoice is appropriate and correctly configured in the system.
  
  
  Posting Period Check: Ensure that the posting period for the invoice is open. You can check this in the transaction code OB52 or through the relevant configuration settings.
  
  
  Account Assignment Review: Check the account assignments in the invoice to ensure that they are correct and valid.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), and others that may be involved in the process.
  SAP Documentation: Review SAP documentation related to invoice verification and the Accrual Engine for more detailed information on configuration and troubleshooting.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the /ACCGO/BR_TRUE_UP019 error during incoming invoice creation.