How To Fix /ACCGO/BR_UIS037 - Invoice &1 with NF &2, does not belong to purchase order &3/&4

/ACCGO/BR_UIS037 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 037

• Message text: Invoice &1 with NF &2, does not belong to purchase order &3/&4

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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/ACCGO/BR_UIS037 - Details

• The SAP error message /ACCGO/BR_UIS037 Invoice &1 with NF &2, does not belong to purchase order &3/&4 typically occurs in the context of invoice verification and relates to the integration of invoices with purchase orders (POs) in the SAP system. This error indicates that the invoice being processed does not match the specified purchase order, which can happen for several reasons.
  Causes:
  
  Incorrect Invoice Reference: The invoice may have been created with an incorrect reference to the purchase order.
  Mismatch in PO and Invoice Details: The details in the invoice (like item numbers, quantities, or amounts) do not match those in the purchase order.
  Invoice from a Different Vendor: The invoice may be associated with a different vendor than the one specified in the purchase order.
  Document Type Issues: The invoice document type may not be compatible with the purchase order.
  Data Entry Errors: Manual entry errors during invoice creation can lead to mismatches.
  
  Solutions:
  
  Verify Invoice and