How To Fix /ACCGO/BR_TRUE_UP063 - Purchase order &1, origin acceptance flag re-checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 063

• Message text: Purchase order &1, origin acceptance flag re-checked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_TRUE_UP063 - Purchase order &1, origin acceptance flag re-checked ?

  The SAP error message /ACCGO/BR_TRUE_UP063 typically relates to issues with the acceptance flag of a purchase order in the context of the SAP system's accounting and procurement modules. This message indicates that the origin acceptance flag for a specific purchase order has been re-checked, which may suggest that there is a discrepancy or an issue that needs to be addressed.
  Cause:
  
  Data Inconsistency: The acceptance flag may not be set correctly due to data inconsistencies in the purchase order or related documents.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or requirements.
  User Actions: Manual changes or updates to the purchase order that conflict with existing settings or flags.
  Workflow Issues: If the purchase order is part of a workflow, there may be issues with the workflow process that affect the acceptance flag.
  
  Solution:
  
  Check Purchase Order Details: Review the purchase order in question to ensure that all relevant fields are filled out correctly and that there are no inconsistencies.
  Review Acceptance Flag Settings: Verify the settings related to the acceptance flag in the configuration. Ensure that they align with the business requirements.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team or a functional consultant to investigate further.
  Reprocess the Purchase Order: If applicable, try to reprocess the purchase order or re-check the acceptance flag manually to see if the issue resolves itself.
  Check for Updates or Notes: Look for any SAP Notes or updates related to this error message that may provide additional context or solutions.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on the specific error message and its implications.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues, it may be beneficial to escalate the matter to your SAP support team for a more in-depth analysis.