Service-based invoice verif. requires GR "NO" or GR-based invoice verif.
Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 655
Message text: Service-based invoice verif. requires GR "NO" or GR-based invoice verif.
What causes this issue?
Service-based invoice verification is only possible in combination with
the settings 'GR =NO' (no goods receipt) or 'GR-based invoice
verification'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Please either activate GR-based invoice verification or set the 'GR
=NO' indicator.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
