How To Fix FMFG_BLEXT019 - WE zulässig u. erwartet f. DL-Bestellg &1/&2, aber nicht "WE-basierte RP"

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLEXT - Message class for BL extention for US Federal Government

• Message number: 019

• Message text: WE zulässig u. erwartet f. DL-Bestellg &1/&2, aber nicht "WE-basierte RP"

Was verursacht dieses Problem?

For the US federal government solution, if a service purchase order (PO)
has the goods receipt (GR) indicator (WEPOS indicator) meaning that GR
are expected and allowed from the order item but it is not GR-based IV
(WEBRE indicator); then an invoice for the order item can not be entered
with reference to a goods receipt document.
For service PO#s, it is crucial to have GR-based IV order items because
the sequential account assignment from the PO can be different to the
Service Entry Sheet (SES) and by having GR-based IV, MM passed the SES
number as reference that is stored in FM and the commitment string to
calculate the payment figures.
Service PO that have the GR indicator but are not GR-based IV do not
have the SES as reference so the payment calculation has to relay on
comparison of the coding block objects available in both FM and Split
Processor, as a result, the payment calculation cannot be guaranteed to
be reliable.
This is a customizable error message, SAP advices not to allow service
PO order items with GR that are not GR-based IV; default value is error
but it still can be changed to warning.

Systemantwort

Service purchase order that have GR indicator should be "GR-based IV".

Wie behebe ich diesen Fehler?

Modify purchase order or change the customizable error message
FMFG_BLEXT019 from type 'E' to 'W'.

Vorgehensweise für Systemadministratoren

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