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

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