GR-based invoice verification not active
Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 202
Message text: GR-based invoice verification not active
What causes this issue?
It is only possible to display the GR/IR assignment if GR-based invoice
verification is active for the selected purchasing document (that is,
the indicator for GR-based invoice verification must be set in the
purchase order item).
Error message extract from SAP system. Copyright SAP SE.
