How To Fix OPS_SE_PUR233 - Enter delivery based invoice verification indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling

• Message number: 233

• Message text: Enter delivery based invoice verification indicator

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 OPS_SE_PUR233 - Enter delivery based invoice verification indicator ?

  The SAP error message OPS_SE_PUR233, which states "Enter delivery based invoice verification indicator," typically occurs in the context of invoice verification in the SAP system, particularly when dealing with purchase orders and deliveries. This error indicates that the system requires a specific indicator to be set for delivery-based invoice verification.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Indicator: The delivery-based invoice verification indicator is not set in the purchase order or invoice document.
  Configuration Issues: The system may not be properly configured to handle delivery-based invoice verification for the specific purchasing document type.
  Document Type Settings: The document type used for the invoice may not support delivery-based invoice verification.
  
  Solution:
  To resolve the OPS_SE_PUR233 error, you can take the following steps:
  
  
  Check Purchase Order Settings:
  
  Go to the purchase order in question and check if the delivery-based invoice verification indicator is set. This can usually be found in the purchase order details under the invoice verification section.
  If it is not set, you may need to edit the purchase order to include this indicator.
  
  
  
  Review Invoice Document:
  
  If you are processing an invoice, ensure that the invoice document type supports delivery-based invoice verification. You may need to check the configuration settings for the invoice document type.
  
  
  
  Configuration Settings:
  
  If you have the necessary authorization, navigate to the configuration settings in SPRO (SAP Project Reference Object) and check the settings for invoice verification.
  Ensure that the relevant settings for delivery-based invoice verification are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to invoice verification and delivery-based processes to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIRO (Invoice Verification) to manage purchase orders and invoices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to purchase orders and invoices.
  
  By following these steps, you should be able to resolve the OPS_SE_PUR233 error and proceed with your invoice verification process.