How To Fix 06181 - With non-valuated GR, please also enter GR indicator
06181 - Overview
Message type: E = Error
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Message class:
06 - -
Message number: 181
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Message text: With non-valuated GR, please also enter GR indicator
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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.
06181 - Details
Error Code: 06181
Error Message: With non-valuated GR, please also enter GR indicator
Summary
This error occurs when you try to post a Goods Receipt (GR) for a purchase order item that is set for non-valuated GR, but you have not specified the required GR indicator in the transaction.
Root Causes
- The purchase order item is configured for non-valuated goods receipt, but the GR indicator field is left blank during posting.
- Missing or incorrect configuration in the material master or purchasing info record related to GR valuation settings.
- User oversight when entering the goods receipt, forgetting to specify the GR indicator that controls the non-valuated GR posting.
- Customizing settings in transaction OMJJ or related IMG nodes not properly maintained for non-valuated GR scenarios.
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