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

SAP Error Message - Details

• 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: If you expected differences to be found, review the documents involved in the reconciliation process to ensure that they are correct and that all relevant transactions have been accounted for.
  Check Configuration: If this message is not expected behavior, check the configuration settings related to the reconciliation process in your SAP system. Ensure that the settings align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the reconciliation process and how to handle documents that are marked as completed.
  Contact Support: If the issue persists or if you believe there is an error in the system, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the reconciliation process, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message or the reconciliation process that may provide additional context or solutions.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  In summary, the message /ACCGO/BR_TRUE_UP022 indicates that the reconciliation process has found no discrepancies, and the document is being marked as completed. If this is unexpected, further investigation into the documents and system configuration is recommended.