How To Fix 06160 - With GR-based invoice verification please enter GR and IR indicators

06160 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 160

• Message text: With GR-based invoice verification please enter GR and IR indicators

What causes this issue?

The indicator for goods-receipt-(GR)-based
<GL:invoice_verification>invoice verification</>, has been set but
either the goods receipt indicator or the invoice receipt indicator has
not been set.
For GR-based invoice verification, a <GL:goods_receipt>goods receipt
(GR)</> and an invoice receipt (IR) are necessary.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 06160 - With GR-based invoice verification please enter GR and IR indicators ?

  The SAP error message 06160, which states "With GR-based invoice verification please enter GR and IR indicators," typically occurs during the invoice verification process when the system requires specific indicators to be set for Goods Receipt (GR) and Invoice Receipt (IR) in the context of GR-based invoice verification.
  
  Cause:
  This error usually arises in the following scenarios:
  
  GR-Based Invoice Verification Not Configured: The system is set to use GR-based invoice verification, but the necessary indicators for GR and IR are not set in the invoice document.
  Missing GR Document: The invoice being processed does not have a corresponding Goods Receipt document, which is required for GR-based invoice verification.
  Incorrect Document Type: The document type used for the invoice may not support GR-based invoice verification.
  
  Configuration Issues: There may be configuration issues in the purchasing or invoice verification settings that prevent the proper indicators from being recognized.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the