How To Fix /ACCGO/BR_UIS072 - Delivery note number should be &1

/ACCGO/BR_UIS072 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 072

• Message text: Delivery note number should be &1

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_UIS072 - Delivery note number should be &1 ?

  The SAP error message /ACCGO/BR_UIS072 Delivery note number should be &1 typically indicates that there is an issue with the delivery note number being processed in the system. This error is often related to the integration of logistics and accounting processes, particularly in the context of the SAP S/4HANA system or the SAP Advanced Compliance Reporting (ACCR) module.
  
  Cause:
  
  Incorrect Delivery Note Number: The delivery note number being processed does not match the expected format or value defined in the system.
  Missing or Incomplete Data: The delivery note may not have been created properly, or there may be missing information that is required for processing.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to discrepancies in expected values.
  Data Consistency Issues: There could be inconsistencies in the data between different modules (e.g., logistics and finance) that are causing the error.
  
  
  Solution:
  
  Verify Delivery Note Number: Check