How To Fix ME202 - La verificación de facturas referida a EM no está activa

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 202

• Message text: La verificación de facturas referida a EM no está activa

¿Qué causa este problema?

It is only possible to display the GR/IR assignment if GR-based invoice
verification is active for the selected purchasing document (that is,
the indicator for GR-based invoice verification must be set in the
purchase order item).

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