How To Fix SE655 - Service-based invoice verif. requires GR "NO" or GR-based invoice verif.

SE655 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 655

• Message text: Service-based invoice verif. requires GR "NO" or GR-based invoice verif.

What causes this issue?

Service-based invoice verification is only possible in combination with
the settings 'GR =NO' (no goods receipt) or 'GR-based invoice
verification'.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please either activate GR-based invoice verification or set the 'GR
=NO' indicator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

SE655 - Details

• The SAP error message SE655, which states "Service-based invoice verification requires GR 'NO' or GR-based invoice verification," typically occurs in the context of invoice verification in the SAP system, particularly when dealing with service-based procurement.
  
  Cause:
  This error arises when there is a mismatch in the configuration or the settings of the invoice verification process. Specifically, it indicates that the system is expecting a certain type of goods receipt (GR) handling based on the invoice type being processed. The error can occur due to one of the following reasons:
  
  Incorrect Invoice Type: The invoice being processed is for a service, but the system is configured to expect a goods receipt (GR) for the invoice verification.
  Configuration Settings: The settings in the purchasing or invoice verification configuration may not align with the type of invoice being processed.
  Document Type Settings: The document type for the invoice may not be set up correctly to handle service-based invoices.
  
  
  Solution:
  To