No GR documents found

Message type: E = Error

Message class: M8 - Invoice Verification/Valuation

Message number: 712

Message text: No GR documents found



What causes this issue?

The system did not find any GR documents corresponding to your selection
criteria. Possible reasons:
If you only entered goods receipt documents:
The goods receipt documents do not exist
The goods receipt documents are for purchase orders without GR-based
invoice verification.
If you only entered purchase orders:
No goods receipts exist for these purchase orders
The purchase orders do not have GR-based invoice verification.
If you entered goods receipt documents and purchase orders:
The goods receipt documents do not belong to the purchase orders.


How to fix this error?

Select F4 again and enter new selection criteria.

Error message extract from SAP system. Copyright SAP SE.