How To Fix 8B351 - No goods receipt posted for selected purchase order item

8B351 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 351

• Message text: No goods receipt posted for selected purchase order item

What causes this issue?

A goods receipt has not yet been posted for the purchase order item
specified.

System Response

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?

Post the goods receipt before the invoice.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B351 - No goods receipt posted for selected purchase order item ?

  The SAP error message 8B351 ("No goods receipt posted for selected purchase order item") typically occurs when you attempt to perform an action related to a purchase order (PO) item that has not had a goods receipt (GR) posted against it. This can happen in various scenarios, such as when trying to create an invoice or perform a delivery.
  Causes:
  
  No Goods Receipt Posted: The most common cause is that the goods receipt for the specific purchase order item has not been posted yet.
  Incorrect Purchase Order Item: You may be trying to reference a purchase order item that does not exist or is not relevant for the action you are trying to perform.
  Document Status: The purchase order item may be in a status that does not allow for further processing (e.g., it may be blocked or canceled).
  Delivery Issues: If the goods were delivered but not properly recorded in the system, this could