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.

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_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