How To Fix FI_E127 - Goods received non-valuated flag error for Fast Pay. See details

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 127

• Message text: Goods received non-valuated flag error for Fast Pay. See details

What causes this issue?

This purchase order is potentially a Fast Pay purchase order because two
conditions required for Fast Pay have been satisfied:
One or more lines on your purchase order is/are for material(s) that
belong to the Fast Pay material group &V2&.
The total of the amounts in the Fast Pay relevant line items is less
than the maximum amount allowed for a Fast Pay purchase order.
However, the third condition for Fast Pay compliance has not been
satisfed because the line item &V1& currently being processed does not
have the 'goods receipt non-valuated' flag on.

System Response

The system does not allow you to post this purchase order. Each line
item that satisfies the other criteria for Fast Pay compliance must have
the 'goods receipt non-valuated' flag on.

How to fix this error?

If you have determined that this purchase order is indeed a Fast Pay
one, you need to turn on the 'GR non-valuated' indicator in the delivery
tab of the item block for line item &V1&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E127 - Goods received non-valuated flag error for Fast Pay. See details ?

  The SAP error message FI_E127, which indicates a "Goods received non-valuated flag error for Fast Pay," typically arises in the context of the Fast Pay process in SAP, particularly when dealing with goods receipt (GR) and invoice verification (IV) in the Materials Management (MM) and Financial Accounting (FI) modules.
  Cause:
  The error occurs when there is a mismatch or an issue with the goods receipt that is marked as non-valuated. This can happen due to several reasons:
  
  Non-Valuated Goods Receipt: The goods receipt is marked as non-valuated, meaning that it does not have a monetary value associated with it. This can be a configuration setting or a result of how the goods were received.
  Fast Pay Configuration: The Fast Pay process may not be configured to handle non-valuated goods receipts properly.
  Account Assignment Issues: There may be issues with the account assignment in the purchase order or the goods receipt that prevent the system from processing the transaction correctly.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly entered in the purchase order or goods receipt.
  
  Solution:
  To resolve the FI_E127 error, you can take the following steps:
  
  
  Check Goods Receipt: Verify the goods receipt document to ensure that it is correctly configured. If it is intended to be non-valuated, ensure that the Fast Pay process is set up to handle such cases.
  
  
  Review Purchase Order: Check the associated purchase order for any discrepancies. Ensure that the account assignment is correct and that the items are configured properly.
  
  
  Configuration Settings: Review the configuration settings for Fast Pay in the SAP system. Ensure that the settings allow for non-valuated goods receipts if that is the intended process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling non-valuated goods receipts in the context of Fast Pay.
  
  
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), and MIRO (Invoice Verification) to help troubleshoot the issue.
  Training and Documentation: Ensure that users involved in the Fast Pay process are adequately trained and have access to documentation that outlines the correct procedures for handling goods receipts and invoices.
  
  By following these steps, you should be able to identify and resolve the FI_E127 error in your SAP system.