How To Fix /ACCGO/BR_TRUE_UP047 - Goods receipt &1/&2 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 047

• Message text: Goods receipt &1/&2 has been created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_TRUE_UP047 - Goods receipt &1/&2 has been created ?

  The SAP error message /ACCGO/BR_TRUE_UP047 typically indicates that a goods receipt (GR) has been created for a specific document, and it is related to the handling of inventory and accounting documents in the SAP system. This message is often encountered in the context of the SAP S/4HANA system, particularly in the area of logistics and inventory management.
  Cause:
  The error message /ACCGO/BR_TRUE_UP047 can occur due to several reasons, including:
  
  Duplicate Goods Receipt: The system may be trying to create a goods receipt for a document that has already been processed, leading to a conflict.
  Incorrect Document Reference: The document reference provided may not be valid or may not correspond to an existing purchase order or delivery.
  Configuration Issues: There may be configuration settings in the system that are preventing the successful creation of the goods receipt.
  Authorization Issues: The user may not have the necessary permissions to create or modify goods receipts.
  
  Solution:
  To resolve the error message /ACCGO/BR_TRUE_UP047, you can take the following steps:
  
  
  Check for Existing Goods Receipts: Verify if a goods receipt has already been created for the specified document. You can do this by checking the relevant transaction codes (e.g., MIGO) and looking for existing entries.
  
  
  Validate Document Reference: Ensure that the document reference you are using is correct and corresponds to an existing purchase order or delivery. You can check the document in the system to confirm its status.
  
  
  Review Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to goods receipts and inventory management.
  
  
  Check User Authorizations: Ensure that the user attempting to create the goods receipt has the necessary authorizations. You may need to work with your security team to verify and adjust user roles and permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify any underlying problems in the code or configuration that may be causing the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB51 (Material Document List), and ME23N (Display Purchase Order) to help troubleshoot the issue.
  SAP Documentation: Review SAP documentation related to goods receipts and inventory management for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.