How To Fix SE260 - Limits allowed with goods-receipt-based invoice verification only

SE260 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 260

• Message text: Limits allowed with goods-receipt-based invoice verification only

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 SE260 - Limits allowed with goods-receipt-based invoice verification only ?

  The SAP error message SE260, "Limits allowed with goods-receipt-based invoice verification only," typically occurs in the context of invoice verification processes in SAP, particularly when dealing with goods receipts and invoice receipts. This error indicates that there are certain limitations or conditions that must be met for the invoice verification process to proceed correctly.
  
  Cause:
  The error is usually triggered when:
  
  Invoice Verification Type: The system is set to use goods-receipt-based invoice verification, but the invoice being processed does not meet the necessary criteria.
  Missing Goods Receipt: There may not be a corresponding goods receipt for the invoice being processed.
  
  Configuration Issues: The configuration settings in the SAP system may not be aligned with the requirements for goods-receipt-based invoice verification.
  Limitations on Invoice Amounts: There may be specific limits set in the system for invoice amounts that are not being adhered to.
  
  
  Solution:
  To resolve the SE260 error, consider the following steps:
  
  
  Check Goods Receipt: Ensure that a goods