How To Fix VY611 - Système ERS (facturation auto. EM) actif pour poste frais de transport

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 611

• Message text: Système ERS (facturation auto. EM) actif pour poste frais de transport

Quelle est la cause de ce problème?

The system has determined that the ERS procedure is active for the
vendor in the shipment costs item. This is set in the master record of
the vendor. If the respective flag is set there, goods receipts can be
settled without the need for having a separate invoice.

Réponse du système

Despite the fact that the ERS procedure is set, it is possible to post
the invoice manually. However, this means that all further invoices or
credit memos would also have to be processed manually. Additionally,
the process would then itself be excluded from the ERS procedure
because, otherwise, it would be displayed in the log for automatic
goods receipts settlement as an item that cannot be settled.

Comment corriger cette erreur?

To exclude a process from the ERS procedure, the automatic goods
receipt posting is executed in online test mode. Here you can select
the respective process and mark it as "Excluded from ERS".

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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