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.
Service-based invoice verification is only possible in combination with
the settings 'GR =NO' (no goods receipt) or 'GR-based invoice
verification'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please either activate GR-based invoice verification or set the 'GR
=NO' indicator.
Error message extract from SAP system. Copyright SAP SE.
SE655
- Service-based invoice verif. requires GR "NO" or GR-based invoice verif. ?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
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