Message type: E = Error
Message class: MMPUR_SPROC - Message class for service procurement
Message number: 012
Message text: Evaluated Receipt Settlement not allowed for enhanced limit items.
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MMPUR_SPROC012
- Evaluated Receipt Settlement not allowed for enhanced limit items. ?The SAP error message MMPUR_SPROC012 indicates that Evaluated Receipt Settlement (ERS) is not allowed for enhanced limit items. This typically occurs in the context of procurement processes where ERS is used to automate the invoice verification process based on goods receipts.
Cause: The error arises when you attempt to use ERS for items that are classified as "enhanced limit items." Enhanced limit items are typically those that have specific procurement conditions or limits set in the system, which may not be compatible with the ERS process. This can happen due to: Item Category: The item category used in the purchase order may not support ERS. Limit Item Configuration: The configuration for limit items may not allow for ERS processing. Purchase Order Settings: The settings in the purchase order may not be configured to allow ERS for certain items. Vendor Settings: The vendor may have specific settings that restrict the use of ERS for certain types of
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MMPUR_SPROC011
Select the checkbox æGoods ReceiptÆ for enhanced limit items.
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MMPUR_SPROC010
Select the checkbox æInvoice ReceiptÆ for enhanced limit items.
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MMPUR_SPROC013
The overall limit cannot be reduced below the stated amount of &1 &2.
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MMPUR_SPROC014
Please maintain an expected value.
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