How To Fix CKMLGRIR028 - La posición de pedido no puede procesarse

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLGRIR - GR/IR Account Maintenance

• Message number: 028

• Message text: La posición de pedido no puede procesarse

¿Qué causa este problema?

Purchase order &V1&,item &V2& involves a purchase order for external
service for which the process 'invoice receipt before goods receipt' is
intended.

Respuesta del sistema

Order items that use the above process or have been created with the
corresponding indicator cannot at present be processed using transaction
MR11.

¿Cómo arreglar este error?

To clear the GR/IR clearing account and complete the purchase order
history, you can either post a credit memo where there is an invoice
surplus, or an invoice where there is a goods receipt surplus using
transaction MIRO. The invoice document quantity should correspond to the
difference between the total of the goods receipts and the total of the
invoice receipts. The invoice amount ought to be 0 (zero).

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.