How To Fix /ACCGO/BR_TRUE_UP061 - Invoice &1/&2 entered and held

/ACCGO/BR_TRUE_UP061 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 061

• Message text: Invoice &1/&2 entered and held

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_UP061 - Invoice &1/&2 entered and held ?

  The SAP error message /ACCGO/BR_TRUE_UP061 Invoice &1/&2 entered and held typically indicates that an invoice has been entered into the system but is currently on hold due to certain conditions that need to be resolved before it can be processed further. This message is often related to the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, which handle billing and invoicing processes.
  Causes:
  
  Missing or Incorrect Data: The invoice may have missing or incorrect data that prevents it from being processed. This could include missing customer information, incorrect amounts, or invalid account assignments.
  Approval Workflow: The invoice may be subject to an approval workflow, and it is currently pending approval from a designated user or group.
  Validation Errors: There may be validation rules in place that the invoice does not meet, causing it to be held.
  
  Configuration Issues: There could be configuration settings in the system that are causing the invoice