How To Fix IP389 - El pedido no posee verificación de facturas relacionada con EM

SAP Error Message - Details

• Message type: E = Error

• Message class: IP - Messages for preventive maintenance

• Message number: 389

• Message text: El pedido no posee verificación de facturas relacionada con EM

¿Qué causa este problema?

You have selected a purchase order item for which no goods receipt-
relevant invoice verification has been set.
However, the indicator is necessary as a goods receipt document is
generated during acceptance of the
<DS:GLOS.3526C119AFAB52B9E10000009B38F974>service entry sheets</>
generated during scheduling.
Data is transferred to the Controlling (CO) and Financial Accounting
(FI) application components using the goods receipt document. Goods
receipt-relevant invoice verification is a prerequisite, as invoice
verification is based on the accepted entry sheets.

Respuesta del sistema

INCLUDE KEINE-VERARBEITUNG OBJECT DOKU ID TX LANGUAGE EN

¿Cómo arreglar este error?

Set the indicator in the purchase order item, or choose another
purchase order item.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

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