SAP Knowledge Base Article - Preview

2281167 - ERS: Error "GR-based invoice verification is not active" - SAP ERP & SAP S/4HANA

Symptom

For an ERS scenario, when the purchase order does not have GR-Bsd IV flag set, it is not possible to post the ERS invoice via MRRL transaction. In MRRL transaction, information text will show GR-based invoice verification not active.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GR-based invoice verification, Indicator: GR-Based Invoice Verification, EKPO-WEBRE, WEBRE, faturamento automatico, fatura, RF bas.EM, Código p/revisão de faturas baseado na entrada mercadorias, 06 338, 06338, OLME, system messages, MRRL WE-bezogene Rechnungsprüfung, Kennzeichen WE-bezogene Rechnungsprüfung, Systemmeldungen , KBA , MM-IV-LIV-ERS , ERS , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.