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

/SAPPCE/01015 - Overview

• 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