How To Fix /ACCGO/BR_TRUE_UP058 - Purchase order &1 quantity, updated in &2 &3

/ACCGO/BR_TRUE_UP058 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 058

• Message text: Purchase order &1 quantity, updated in &2 &3

Self-Explanatory Message

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/ACCGO/BR_TRUE_UP058 - Details

• The SAP error message /ACCGO/BR_TRUE_UP058 typically relates to issues with the quantity of a purchase order (PO) that has been updated in the system. This error can occur in the context of the SAP system's handling of purchase orders, particularly when there are discrepancies or issues with the quantities that have been recorded or updated.
  
  Cause:
  
  Quantity Mismatch: The error often arises when there is a mismatch between the quantity in the purchase order and the quantity that is expected or has been recorded in the system.
  Document Status: The purchase order may be in a status that does not allow for further updates or changes.
  Data Consistency Issues: There may be inconsistencies in the data related to the purchase order, such as changes made in different modules (e.g., MM, SD) that have not been synchronized.
  Authorization Issues: The user may not have the necessary permissions to update the purchase order.
  
  
  Solution:
  
  Check Purchase Order Details: Review