/ACCGO/BR_TRUE_UP051 - Reverse settlement true-up &1/&2 before reversing application true-up

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 051

• Message text: Reverse settlement true-up &1/&2 before reversing application true-up

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/BR_TRUE_UP051 - Reverse settlement true-up &1/&2 before reversing application true-up ?

  The SAP error message /ACCGO/BR_TRUE_UP051 indicates that there is an issue with reversing a settlement true-up in the context of the SAP system, particularly in the area of accounting and settlement processes. This error typically arises when there is an attempt to reverse a true-up settlement without first reversing the associated application true-up.
  Cause:
  The error occurs because the system requires that the application true-up must be reversed before you can reverse the settlement true-up. This is a safeguard to ensure that the accounting entries remain consistent and that the financial data integrity is maintained.
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify the Application True-Up: Determine which application true-up is associated with the settlement true-up you are trying to reverse. This information is usually available in the transaction logs or the related documents.
  
  
  Reverse the Application True-Up: Use the appropriate transaction code or menu path in SAP to reverse the application true-up. This may involve navigating to the relevant module (e.g., Financial Accounting, Controlling) and finding the specific true-up entry.
  
  
  Reverse the Settlement True-Up: Once the application true-up has been successfully reversed, you can then proceed to reverse the settlement true-up that was initially causing the error.
  
  
  Check for Dependencies: Ensure that there are no other dependencies or related entries that might prevent the reversal. Sometimes, other transactions or postings may need to be addressed.
  
  
  Consult Documentation: If you are unsure about the process or if the error persists, refer to the SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) or specific codes related to true-up processes in your SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Permissions: Ensure that you have the necessary permissions to perform reversals in the system, as restrictions may lead to errors.
  Testing in a Sandbox: If possible, test the reversal process in a sandbox environment to ensure that you understand the steps and that the process works as expected before applying it in the production environment.
  
  By following these steps, you should be able to resolve the error and successfully reverse the necessary true-up entries in SAP.