How To Fix /ACCGO/BR_TRUE_UP039 - Invoice already linked to another true-up document

/ACCGO/BR_TRUE_UP039 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 039

• Message text: Invoice already linked to another true-up document

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_UP039 - Invoice already linked to another true-up document ?

  The SAP error message /ACCGO/BR_TRUE_UP039 Invoice already linked to another true-up document typically occurs in the context of the SAP system when dealing with true-up processes in financial accounting, particularly in the area of revenue recognition or billing adjustments. This error indicates that the invoice you are trying to link to a true-up document is already associated with a different true-up document, which prevents you from linking it to a new one.
  
  Cause:
  
  Existing Linkage: The invoice has already been processed and linked to another true-up document, which is a common scenario in financial processes where invoices are adjusted or reconciled.
  Data Integrity: The system is designed to maintain data integrity and prevent duplicate processing of invoices, which is why it restricts linking an invoice to multiple true-up documents.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how invoices and true-up documents are managed, leading to this error if