How To Fix CKMLGRIR028 - Impossible de traiter le poste de commande d'achat.

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLGRIR - GR/IR Account Maintenance

• Message number: 028

• Message text: Impossible de traiter le poste de commande d'achat.

Quelle est la cause de ce problème?

Purchase order &V1&,item &V2& involves a purchase order for external
service for which the process 'invoice receipt before goods receipt' is
intended.

Réponse du système

Order items that use the above process or have been created with the
corresponding indicator cannot at present be processed using transaction
MR11.

Comment corriger cette erreur?

To clear the GR/IR clearing account and complete the purchase order
history, you can either post a credit memo where there is an invoice
surplus, or an invoice where there is a goods receipt surplus using
transaction MIRO. The invoice document quantity should correspond to the
difference between the total of the goods receipts and the total of the
invoice receipts. The invoice amount ought to be 0 (zero).

Extrait du message d'erreur du système SAP. Copyright SAP SE.