How To Fix /SAPPCE/01015 - Select the GR Non-valuated checkbox

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 015

• Message text: Select the GR Non-valuated checkbox

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01015 - Select the GR Non-valuated checkbox ?

  The SAP error message /SAPPCE/01015 Select the GR Non-valuated checkbox typically occurs in the context of Goods Receipt (GR) processing, particularly when dealing with non-valuated stock in the SAP system. This error indicates that the system requires the user to select the "GR Non-valuated" checkbox in order to proceed with the transaction.
  Cause:
  The error is triggered when:
  
  You are trying to post a Goods Receipt for a material that is set up as non-valuated in the system.
  The system expects that the GR for non-valuated materials should be processed differently, and the checkbox must be selected to indicate that the goods being received do not have a monetary value associated with them.
  
  Solution:
  To resolve this error, follow these steps:
  
  Access the Goods Receipt Transaction: Go to the transaction where you are trying to post the Goods Receipt (e.g., MIGO).
  Locate the Checkbox: In the Goods Receipt screen, look for the "GR Non-valuated" checkbox. This is usually found in the item details section.
  Select the Checkbox: Check the "GR Non-valuated" checkbox to indicate that you are processing a non-valuated goods receipt.
  Complete the Transaction: After selecting the checkbox, you should be able to proceed with the posting of the Goods Receipt without encountering the error.
  
  Related Information:
  
  Non-valuated Stock: Non-valuated stock refers to inventory that is not assigned a monetary value in the system. This is common for certain types of materials, such as consumables or materials that are not intended for resale.
  Configuration: Ensure that the material master record for the item you are trying to receive is correctly configured for non-valuated stock. This can be checked in the material master data under the accounting view.
  Documentation: Refer to SAP documentation or help resources for more detailed information on handling non-valuated stock and the implications for inventory management.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.