Diagnosis
The system has determined that the ERS procedure is active for thevendor in the shipment costs item. This is set in the master record ofthe vendor. If the respective flag is set there, goods receipts can besettled without the need for having a separate invoice.

System Response
Despite the fact that the ERS procedure is set, it is possible to postthe invoice manually. However, this means that all further invoices orcredit memos would also have to be processed manually. Additionally,the process would then itself be excluded from the ERS procedurebecause, otherwise, it would be displayed in the log for automaticgoods receipts settlement as an item that cannot be settled.

Procedure
To exclude a process from the ERS procedure, the automatic goodsreceipt posting is executed in online test mode. Here you can selectthe respective process and mark it as "Excluded from ERS".