How To Fix /ACCGO/BR_UIS068 - Error in ticket reading while calling goods receipt


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/BR_UIS -

  • Message number: 068

  • Message text: Error in ticket reading while calling goods receipt

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/BR_UIS068 - Error in ticket reading while calling goods receipt ?

    The SAP error message /ACCGO/BR_UIS068 Error in ticket reading while calling goods receipt typically occurs in the context of the SAP system when there is an issue with the reading of a ticket during the goods receipt process. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data related to the ticket or the goods receipt document.
    2. Configuration Issues: Incorrect configuration settings in the SAP system related to the goods receipt process or ticket handling.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt operation.
    4. System Bugs: There could be bugs or issues in the specific version of the SAP software being used.
    5. Network Issues: Temporary network issues that prevent the system from reading the ticket correctly.

    Solutions:

    1. Check Data Consistency:

      • Verify the data associated with the ticket and the goods receipt. Ensure that all necessary fields are filled out correctly and that there are no missing or incorrect entries.
    2. Review Configuration:

      • Check the configuration settings related to the goods receipt process in the SAP system. Ensure that all settings are correctly defined according to the business requirements.
    3. User Authorizations:

      • Ensure that the user attempting to perform the goods receipt has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
    4. System Logs:

      • Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
    5. SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error message or related issues that provide patches or workarounds.
    6. Testing in a Sandbox:

      • If possible, replicate the issue in a sandbox environment to test different scenarios and configurations without affecting the production environment.
    7. Contact SAP Support:

      • If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps leading up to it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MB1A (Goods Withdrawal) to navigate the goods receipt process effectively.
    • Documentation: Review SAP documentation related to goods receipt processes and ticket handling for additional insights and best practices.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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