SAP Message 06160 - With GR-based invoice verification please enter GR and IR indicators

Diagnosis
The indicator for goods-receipt-(GR)-basedinvoice verification, has been set buteither the goods receipt indicator or the invoice receipt indicator hasnot been set.
For GR-based invoice verification, a goods receipt(GR) and an invoice receipt (IR) are necessary.

Procedure
INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN

1518834FAQ: PO transfer errors 06436, 06437, ME083, 06160