How To Fix MMPUR_SPROC045 - Entrada mercancías y "VF bas.en EM" deben tener el mismo valor


MMPUR_SPROC045 - Overview

  • Message type: E = Error

  • Message class: MMPUR_SPROC - Message class for service procurement

  • Message number: 045

  • Message text: Entrada mercancías y "VF bas.en EM" deben tener el mismo valor

  • Show details Hide details
  • ¿Qué causa este problema?

    For purchase order items with product type group 'Service', the two
    indicators 'Goods Receipt' and 'GR-Bsd Inv. Verif.' (Goods Receipt-
    Based Invoice Verification) must have the same value.
    Background:
    In case of service items you can decide whether a service entry sheet is
    to be created as follow-on document or whether an invoice is to be
    posted immediately, based on the data of the purchase order:
    If you decide that the invoice is to be created immediately, based on
    the purchase order data, you select neither the <ZK>Goods Receipt</>
    indicator nor the <ZK>GR-Bsd Inv. Verif.</> indicator.
    If you decide that a service entry sheet is to be created, this also
    means that the invoice is to be based on the goods receipt that is
    created in the background once a service entry sheet has been approved.
    Therefore, in this case you also have to select the <ZK>Goods Receipt-
    Based Invoice Verification</> indicator.

    Respuesta del sistema

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

    ¿Cómo arreglar este error?

    Select either both indicators 'Goods Receipt' and 'GR-Bsd Inv. Verif.'
    or deselect both.

    Procedimiento para Administradoras de Sistemas

    &SEE_ALSO&
    For more information, see SAP
    <DS:URLA.https: //launchpad.support.sap.com/#/notes/2375657>Note 2861925
    </>

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


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  • ¿Cuál es la causa y la solución del error de SAP MMPUR_SPROC045 - Entrada mercancías y "VF bas.en EM" deben tener el mismo valor ?







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