How To Fix O1862 - Split IV requires delivery 'good receipt' and 'GR Based IV' indicators on

O1862 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 862

• Message text: Split IV requires delivery 'good receipt' and 'GR Based IV' indicators on

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O1862 - Split IV requires delivery 'good receipt' and 'GR Based IV' indicators on ?

  The SAP error message O1862 indicates that there is an issue with the configuration of the invoice verification process, specifically related to the split invoice verification (IV) functionality. This error typically arises when the system expects certain indicators to be set for the delivery, but they are not configured correctly.
  
  Cause:
  The error message O1862 occurs when:
  
  The delivery document is not set up with the required indicators for "Goods Receipt" (GR) and "GR-Based Invoice Verification" (IV).
  The system is trying to process an invoice that requires both indicators to be active, but they are not set in the delivery or purchase order.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Delivery Document:
  
  Go to the delivery document in question and check if the "Goods Receipt" and "GR-Based IV" indicators are set correctly.
  You can do this by navigating to the delivery document in the SAP system and reviewing the relevant fields.
  
  
  
  Check Purchase Order:
  
  Ensure that