How To Fix /ACCGO/BR_TRUE_UP022 - No difference found; setting document as completed

/ACCGO/BR_TRUE_UP022 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 022

• Message text: No difference found; setting document as completed

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_UP022 - No difference found; setting document as completed ?

  The SAP error message /ACCGO/BR_TRUE_UP022 No difference found; setting document as completed typically occurs in the context of the SAP system's financial or accounting modules, particularly when dealing with the reconciliation of documents or transactions. This message indicates that the system has processed a reconciliation or adjustment document and found no discrepancies that would require further action. As a result, it automatically marks the document as completed.
  
  Cause:
  
  No Differences Detected: The primary cause of this message is that the system has compared the relevant financial documents or transactions and found that they match perfectly, meaning there are no differences to address.
  Reconciliation Process: This message often appears during the reconciliation process where the system checks for discrepancies between different financial records or accounts.
  Configuration Settings: Sometimes, the configuration settings in the SAP system may lead to this message being triggered if the system is set to automatically complete documents without differences.
  
  
  Solution:
  
  Review the Document: