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

/ACCGO/BR_TRUE_UP063 - Overview

• 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