SAP Message /CWM/MM004 - Use GR-related invoice verification for third-party transactions

Diagnosis
You have tried to use third-party transaction processing forgoods receipt-related invoice verification.

System Response
The system has established that third-party transaction processing is tobe used for order item &V1&. Goods receipt-related invoice verificationis not active for this order item.

Procedure
Activate goods receipt-related invoice verification for order itemV1 on the tab page invoice in the item details.