How To Fix OPS_SE_PUR237 - Enter an invoice verification completed indicator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 237

• Message text: Enter an invoice verification completed 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.

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 OPS_SE_PUR237 - Enter an invoice verification completed indicator ?

  The SAP error message OPS_SE_PUR237, which states "Enter an invoice verification completed indicator," typically occurs during the invoice verification process in the SAP system. This error indicates that the system requires a specific indicator to be set, which signifies that the invoice verification process has been completed.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Indicator: The invoice verification completed indicator has not been set in the invoice document.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for the invoice verification process.
  User Input Error: The user may have overlooked entering the required information in the invoice verification screen.
  
  Solution:
  To resolve the OPS_SE_PUR237 error, you can take the following steps:
  
  
  Check Invoice Document:
  
  Open the invoice document in the SAP system.
  Ensure that the "Invoice Verification Completed" indicator is set. This is usually a checkbox or a field that needs to be marked.
  
  
  
  Review Configuration:
  
  If you have the necessary permissions, check the configuration settings related to invoice verification in the SAP system. This may involve reviewing the settings in the Materials Management (MM) module.
  Ensure that the relevant settings for invoice verification are correctly configured.
  
  
  
  User Training:
  
  If the issue is due to user input error, consider providing training or documentation to users on how to properly complete the invoice verification process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the invoice verification process and the required indicators.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MIGO (Goods Movement) that are commonly used in the invoice verification process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform invoice verification in the SAP system.
  
  By following these steps, you should be able to address the OPS_SE_PUR237 error and successfully complete the invoice verification process.