How To Fix M7245 - Geben Sie bei automatischer WE-Abrechnung Lieferschein ein

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 245

• Message text: Geben Sie bei automatischer WE-Abrechnung Lieferschein ein

Was verursacht dieses Problem?

For this purchase order
<DS:GLOS.evaluated_receipt_settlement>evaluated receipt settlement</>
is active. The system creates the invoice document automatically based
on the goods receipt data. The invoice document should contain the
vendor's delivery note number.

Systemantwort

Depending on how the system is configured, this message can either be a
warning or an error message.

Wie behebe ich diesen Fehler?

You can maintain the delivery note on the initial screen or on the
header screen.
Choose <LS>Goto -> Additional functions -> Header</> and enter the
delivery note number.

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