How To Fix /ACCGO/BR_TRUE_UP059 - Delivery &1 created for purchase order &2

/ACCGO/BR_TRUE_UP059 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 059

• Message text: Delivery &1 created for purchase order &2

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_UP059 - Delivery &1 created for purchase order &2 ?

  The SAP error message /ACCGO/BR_TRUE_UP059 Delivery &1 created for purchase order &2 typically relates to issues in the context of the SAP system's handling of deliveries and purchase orders, particularly in the area of logistics and inventory management.
  
  Cause:
  This error message usually indicates that there is a mismatch or inconsistency between the delivery document and the associated purchase order. It may occur due to several reasons, such as:
  
  Delivery Document Issues: The delivery document may not be properly linked to the purchase order, or there may be discrepancies in the quantities or items.
  Purchase Order Status: The purchase order may be in a status that does not allow for the creation of a delivery (e.g., it may be blocked or not fully approved).
  
  Configuration Issues: There may be configuration settings in the system that are preventing the proper processing of deliveries related to purchase orders.
  Data Integrity Issues: There could be data integrity issues, such