How To Fix OPS_SE_PUR234 - Enter an evaluated receipt settlement indicator

OPS_SE_PUR234 - Overview

• Message type: E = Error

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

• Message number: 234

• Message text: Enter an evaluated receipt settlement 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_PUR234 - Enter an evaluated receipt settlement indicator ?

  The SAP error message OPS_SE_PUR234, which states "Enter an evaluated receipt settlement indicator," typically occurs in the context of purchasing and inventory management within SAP. This error is related to the Evaluated Receipt Settlement (ERS) process, which is used to automate the invoice verification process for goods received.
  
  Cause:
  The error arises when a user attempts to process a transaction (such as creating a purchase order or goods receipt) that requires an Evaluated Receipt Settlement indicator, but this indicator has not been set or is missing. The ERS indicator is essential for the system to know how to handle the invoice verification process for the goods received.
  
  Solution:
  To resolve the OPS_SE_PUR234 error, follow these steps:
  
  
  Check Purchase Order Settings:
  
  Ensure that the purchase order (PO) you are working with has the ERS indicator set. You can do this by navigating to the PO in the SAP system and checking the relevant fields.
  
  
  
  Set the ERS Indicator:
  
  If