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

FI_E127 - Overview

• 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.

FI_E127 - 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