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

SAP Error Message - Details

• 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 as missing or incorrect data in the purchase order or delivery document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Delivery Document: Review the delivery document to ensure that it is correctly linked to the purchase order. Verify that all required fields are filled out correctly.
  Review Purchase Order Status: Check the status of the purchase order to ensure it is in a state that allows for delivery creation. If necessary, update the status or resolve any blocks.
  Verify Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to deliveries and purchase orders are correctly configured.
  Data Validation: Perform a data validation check to ensure that all relevant data in both the delivery and purchase order is accurate and complete.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Debugging: If you have access to debugging tools, you may want to analyze the program logic to identify where the error is being triggered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL03N (Display Outbound Delivery), and ME2N (Purchase Orders by PO Number) to help in your investigation.
  SAP Documentation: Review SAP documentation related to logistics and inventory management for best practices and troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP logistics and procurement processes.