How To Fix MRER202 - GR-based invoice verification not active for PO item (&1/&2)

MRER202 - Overview

• Message type: E = Error

• Message class: MRER - Messages for ERSPlus

• Message number: 202

• Message text: GR-based invoice verification not active for PO item (&1/&2)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 MRER202 - GR-based invoice verification not active for PO item (&1/&2) ?

  The SAP error message MRER202 indicates that "GR-based invoice verification is not active for PO item (&1/&2)." This error typically occurs when you are trying to post an invoice for a purchase order (PO) item that is not set up to allow Goods Receipt (GR)-based invoice verification. Here’s a breakdown of the cause, solution, and related information for this error:
  
  Cause:
  
  PO Item Configuration: The purchase order item is not configured for GR-based invoice verification. This can happen if the item is set up as a service or if the GR-based invoice verification option is not selected in the PO item details.
  Item Category: The item category of the PO may not support GR-based invoice verification. For example, certain service items or non-stock items may not allow for GR-based verification.
  Invoice Verification Settings: The settings in the purchasing or invoice verification configuration may not allow for GR-based verification for certain types of items.
  
  
  Solution:
  
  
  Check PO