How To Fix WY146 - Verif.fact.basada en EM requerida para reval.o devol./prov.liquidación EM

SAP Error Message - Details

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 146

• Message text: Verif.fact.basada en EM requerida para reval.o devol./prov.liquidación EM

¿Qué causa este problema?

You made an agreement with the vendor that:
Deliveries or returns are automatically settled
Deliveries that have already been settled can be newly valued
Returns are automatically debited
However, a prerequisite for this is goods-receipt based invoice
verification.

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?

Activate goods-receipt based invoice verification.
<ZH>Note:</>
If you are working with a purchase order for which invoices are created
using an invoice plan, you can ignore this message.

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