How To Fix SE653 - GR-based invoice verification necessary in case of assigned service plans

SE653 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 653

• Message text: GR-based invoice verification necessary in case of assigned service plans

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE653 - GR-based invoice verification necessary in case of assigned service plans ?

  The SAP error message SE653 indicates that "GR-based invoice verification is necessary in case of assigned service plans." This error typically arises in the context of procurement processes, particularly when dealing with service-based procurement and invoice verification.
  
  Cause:
  The error occurs when you attempt to process an invoice for a service that is linked to a service plan (or service contract) without having performed the necessary Goods Receipt (GR) for the services rendered. In SAP, GR-based invoice verification is a method that requires a goods receipt to be posted before an invoice can be processed. This is particularly relevant for service procurement where the services are linked to a service entry sheet.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Service Entry Sheet: Ensure that a service entry sheet has been created and approved for the services rendered. This is a prerequisite for GR-based invoice verification.
  
  
  Post Goods Receipt: If the service entry