How To Fix /ACCGO/BR_UIS086 - Invoice was not found for purchase order &1; &2 is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 086

• Message text: Invoice was not found for purchase order &1; &2 is not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS086 - Invoice was not found for purchase order &1; &2 is not possible ?

  The SAP error message /ACCGO/BR_UIS086 Invoice was not found for purchase order &1; &2 is not possible typically occurs in the context of invoice verification or processing in the SAP system, particularly when dealing with purchase orders (POs). Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  
  Missing Invoice: The primary reason for this error is that there is no invoice recorded in the system for the specified purchase order. This could happen if the invoice was never created or if it was deleted.
  
  
  Incorrect Purchase Order Number: The purchase order number provided in the error message may be incorrect or may not exist in the system.
  
  
  Invoice Already Processed: If the invoice has already been processed or posted, the system may not allow further actions on it.
  
  
  Document Type Restrictions: Certain document types may have restrictions on how they can be processed, leading to this error if the invoice does not meet those criteria.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the invoice related to the purchase order.
  
  
  Solution:
  
  
  Check Invoice Creation: Verify if an invoice has been created for the specified purchase order. You can do this by checking the invoice documents in the system (transaction codes like MIRO or MIR4 can be used).
  
  
  Validate Purchase Order: Ensure that the purchase order number provided in the error message is correct. You can check the purchase order using transaction code ME23N.
  
  
  Review Document Flow: Use the document flow feature in the purchase order to see if there are any related invoices and their statuses.
  
  
  Check for Deletions: If the invoice was deleted, you may need to recreate it or check with your finance team for any changes made.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to access and process invoices related to the purchase order.
  
  
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department for further investigation.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ME23N: Display Purchase Order
  MIRO: Enter Incoming Invoice
  MIR4: Display Invoice Document
  ME2N: Purchase Orders by PO Number
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  
  
  Documentation: Review SAP documentation or user manuals related to invoice processing and purchase order management for additional context and troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.