How To Fix ME575 - In case of individual batch valuation, use GR-based invoice verification

ME575 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 575

• Message text: In case of individual batch valuation, use GR-based invoice verification

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME575 - In case of individual batch valuation, use GR-based invoice verification ?

  The SAP error message ME575 typically occurs in the context of materials management and invoice verification processes. This error is related to the handling of inventory valuation, particularly when dealing with individual batch valuation and the method of invoice verification.
  
  Cause:
  The error message ME575 indicates that there is a mismatch in the configuration or process regarding how goods receipts (GR) and invoice verification are handled for materials that are subject to individual batch valuation. Specifically, it suggests that the system expects the use of GR-based invoice verification for materials that are valuated on a batch basis.
  
  Solution:
  To resolve the ME575 error, you can take the following steps:
  
  
  Check Material Master Settings:
  
  Go to the material master record for the affected material and check the valuation type. Ensure that the material is set up for batch management and that the valuation type is correctly configured for individual batch valuation.
  
  
  
  Review Invoice Verification Settings:
  
  Ensure that the invoice