How To Fix CVIV_VAL032 - Subrange "&1" plant "&2": Aut. GRSet Ret is set => set GR-Based IV

CVIV_VAL032 - Overview

• Message type: E = Error

• Message class: CVIV_VAL - Supplier (vendor) validations

• Message number: 032

• Message text: Subrange "&1" plant "&2": Aut. GRSet Ret is set => set GR-Based IV

What causes this issue?

When you set the checkbox Aut. GRSet Ret (Automatic evaluated receipt
settlement for return items) (LFM2-XERSR) you must also set checkbox
GR-Based IV (Indicator: GR-Based Invoice Verification) (LFM2-WEBRE).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set checkbox GR-Based IV (Indicator: GR-Based Invoice Verification)
(LFM2-WEBRE) or unset the checkbox Aut. GRSet Ret (Automatic evaluated
receipt settlement for return items) (LFM2-XERSR). In transaction BP you
can find the fields in the section Additional Purchasing Control Data in
the supplier subrange and plant data (Additional Purchasing Data).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CVIV_VAL032 - Details

• The SAP error message CVIV_VAL032 indicates an issue related to the configuration of Automatic Goods Receipt (GR) and the handling of GR-Based Invoice Verification (IV) for a specific subrange and plant. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Configuration Settings: The error typically arises when the system is configured to use Automatic Goods Receipt Settlement (GRSet Ret) for a specific subrange and plant, but the GR-Based Invoice Verification (IV) is not set up correctly or is not compatible with the current settings.
  Inconsistent Settings: There may be inconsistencies in the settings for the material master, purchasing info records, or the configuration of the plant/subrange that lead to this error.
  Material Type: The material type associated with the subrange may not support GR-Based IV, or there may be restrictions based on the purchasing organization or plant settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the material and ensure that GR-Based IV