How To Fix MMPUR_SPROC045 - 'Wareneingang' u. ''WE-bez. RechnPrüfung' müssen denselben Wert aufweisen

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 045

• Message text: 'Wareneingang' u. ''WE-bez. RechnPrüfung' müssen denselben Wert aufweisen

Was verursacht dieses Problem?

For purchase order items with product type group 'Service', the two
indicators 'Goods Receipt' and 'GR-Bsd Inv. Verif.' (Goods Receipt-
Based Invoice Verification) must have the same value.
Background:
In case of service items you can decide whether a service entry sheet is
to be created as follow-on document or whether an invoice is to be
posted immediately, based on the data of the purchase order:
If you decide that the invoice is to be created immediately, based on
the purchase order data, you select neither the <ZK>Goods Receipt</>
indicator nor the <ZK>GR-Bsd Inv. Verif.</> indicator.
If you decide that a service entry sheet is to be created, this also
means that the invoice is to be based on the goods receipt that is
created in the background once a service entry sheet has been approved.
Therefore, in this case you also have to select the <ZK>Goods Receipt-
Based Invoice Verification</> indicator.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Select either both indicators 'Goods Receipt' and 'GR-Bsd Inv. Verif.'
or deselect both.

Vorgehensweise für Systemadministratoren

&SEE_ALSO&
For more information, see SAP
<DS:URLA.https: //launchpad.support.sap.com/#/notes/2375657>Note 2861925
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Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE