Message type: E = Error
Message class: WY - Supplier Master
Message number: 146
Message text: GR-based IV reqd for auto. GR settlment suppliers/returns or revaluation
You made an agreement with the vendor that:
Deliveries or returns are automatically settled
Deliveries that have already been settled can be newly valued
Returns are automatically debited
However, a prerequisite for this is goods-receipt based invoice
verification.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Activate goods-receipt based invoice verification.
<ZH>Note:</>
If you are working with a purchase order for which invoices are created
using an invoice plan, you can ignore this message.
Error message extract from SAP system. Copyright SAP SE.
WY146
- GR-based IV reqd for auto. GR settlment suppliers/returns or revaluation ?Certainly! Here's a detailed explanation for the SAP error message WY146: "GR-based IV reqd for auto. GR settlement suppliers/returns or revaluation": Error Message: WY146 - GR-based IV reqd for auto. GR settlement suppliers/returns or revaluation
Cause: This error occurs when you are trying to perform an automatic Goods Receipt (GR) settlement for a supplier, returns, or revaluation scenario, but the system requires a GR-based Invoice Verification (IV) to be done first. In other words, the system expects that the invoice verification is based on the goods receipt document, but this is missing or not properly maintained. This typically happens in scenarios where: The vendor is set up for GR-based invoice verification in the purchasing info record or vendor master. You are trying to settle GR automatically (e.g., in returns or revaluation processes). The system cannot find a corresponding GR-based invoice verification document to proceed with the automatic settlement. Explanation: GR-based Invoice Verification means that the invoice verification is linked to
Get instant SAP help. Sign up for our Free Essentials Plan.
WY145
Partner &2 found for partner function &1: no master data exists
What causes this issue? The system found partner &V2& for partner function &V1&. However, no master data exists for the partner.Syste...
WY144
No partner for partner function &2 exists for supplier &1
What causes this issue? You wanted to determine a partner with partner function &V2& for vendor &V1&. However, no partners are entere...
WY147
& is not an industry plant; assignment not possible
What causes this issue? You wanted to assign plant &V1& to the vendor. You cannot make this assignment as &V1& is not an industry pla...
WY148
External manufacturer number &1; no supplier found
What causes this issue? You wanted to determine data from the vendor master for external manufacturer number &V1&. However, no data exists in...
Click on this link to search all SAP messages.