Message type: E = Error
Message class: /ACCGO/BR_UIS -
Message number: 095
Message text: Return is not permitted for PO items with GR-based IV
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/ACCGO/BR_UIS095
- Return is not permitted for PO items with GR-based IV ?The SAP error message /ACCGO/BR_UIS095 Return is not permitted for PO items with GR-based IV typically occurs in the context of handling purchase orders (POs) and goods receipts (GR) in the SAP system, particularly when dealing with invoice verification (IV) based on goods receipts.
Cause: This error message indicates that you are attempting to process a return for a purchase order item that is set up for GR-based invoice verification. In GR-based IV, the system requires that the invoice is matched against the goods receipt before it can be processed. If the goods receipt has already been posted and the invoice has been verified, the system does not allow returns for those items because it could lead to inconsistencies in inventory and financial records.
Solution: To resolve this error, you can consider the following approaches: Check the PO and GR Status: Verify the status of the purchase order and the goods receipt. If the goods
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