Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
VTRA (Package) Shipment costs 
Attribute
| Message class |  |
VY | |
| Short Description |  |
Messages for freight processing | |
| Message Number |  |
611 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20100310 |
Message Text
Help Document
Diagnosis
The system has determined that the ERS procedure is active for the vendor in the shipment costs item. This is set in the master record of the vendor. If the respective flag is set there, goods receipts can be settled without the need for having a separate invoice.
System Response
Despite the fact that the ERS procedure is set, it is possible to post the invoice manually. However, this means that all further invoices or credit memos would also have to be processed manually. Additionally, the process would then itself be excluded from the ERS procedure because, otherwise, it would be displayed in the log for automatic goods receipts settlement as an item that cannot be settled.
Procedure
To exclude a process from the ERS procedure, the automatic goods receipt posting is executed in online test mode. Here you can select the respective process and mark it as "Excluded from ERS".
Procedure for System Administration
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
