How To Fix 06181 - With non-valuated GR, please also enter GR indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 181

• Message text: With non-valuated GR, please also enter GR indicator

What causes this issue?

The goods receipt (GR) indicator has not been set, but the indicator
"non-valuated goods receipt" has been set.

How to fix this error?

If the <GL:goods_receipt>goods receipt</> is to be non-valuated, you
must set both the "non-valuated goods receipt" and the "goods receipt"
indicators.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06181 - With non-valuated GR, please also enter GR indicator ?

  The SAP error message 06181, which states "With non-valuated GR, please also enter GR indicator," typically occurs during the Goods Receipt (GR) process when the system requires additional information to proceed. This error is specifically related to non-valuated goods receipts, which are goods receipts that do not affect the financial accounting (FI) or inventory valuation.
  Cause:
  
  Non-Valuated Goods Receipt: The error arises when you are trying to post a goods receipt for a material that is set up as non-valuated in the system. Non-valuated materials are those that do not have a monetary value assigned to them in the inventory.
  Missing GR Indicator: The system requires a Goods Receipt (GR) indicator to be specified for non-valuated goods receipts. This indicator helps the system understand how to process the receipt.
  
  Solution:
  To resolve this error, you need to enter the GR indicator when posting the goods receipt. Here are the steps to do this:
  
  Access the Goods Receipt Screen: Go to the transaction where you are trying to post the goods receipt (e.g., MIGO).
  Select the Appropriate Document Type: Ensure you are using the correct document type for the goods receipt.
  Enter the GR Indicator: Look for the field labeled "GR Indicator" or similar. This field may be located in the item details section of the goods receipt screen.
  Complete the Goods Receipt: After entering the GR indicator, complete the rest of the required fields and post the goods receipt.
  
  Related Information:
  
  GR Indicator Options: The GR indicator can vary based on the type of goods receipt you are processing. Common indicators include those for stock transfer, return delivery, or direct consumption.
  Material Master Settings: Check the material master record for the item you are trying to post. Ensure that it is correctly configured for non-valuated goods receipts.
  Documentation: Refer to SAP documentation or help files for more details on the specific GR indicators and their implications.
  User Authorization: Ensure that you have the necessary permissions to post goods receipts and modify the GR indicator.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.