How To Fix FI_E276 - No invoices released for PO &1 and line item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 276

• Message text: No invoices released for PO &1 and line item &2

What causes this issue?

There are existing goods movements that cover the invoice quantities for
purchase order (PO) &V1& and line item &V2&.

System Response

No invoices released for PO &V1& and line item &V2&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 FI_E276 - No invoices released for PO &1 and line item &2 ?

  The SAP error message FI_E276 "No invoices released for PO &1 and line item &2" typically occurs in the context of the Accounts Payable module when trying to process an invoice related to a Purchase Order (PO). This error indicates that there are no invoices that have been released for the specified Purchase Order and line item.
  Causes:
  
  No Invoices Created: There may not be any invoices created against the specified Purchase Order and line item.
  Invoice Not Released: An invoice might have been created but not yet released for payment.
  Incorrect PO or Line Item: The Purchase Order number or line item specified may be incorrect or does not exist.
  Invoice Blocked: The invoice may be blocked for some reason (e.g., due to discrepancies in quantity or price).
  Document Type Issues: The document type used for the invoice may not be configured correctly to allow for the release of invoices against the specified PO.
  
  Solutions:
  
  Check Invoice Creation: Verify if any invoices have been created for the specified Purchase Order and line item. You can do this by checking the invoice documents in the system.
  Release Invoices: If an invoice exists but is not released, you may need to release it manually. This can typically be done in the invoice processing transaction (e.g., MIRO).
  Verify PO and Line Item: Double-check the Purchase Order number and line item to ensure they are correct. You can do this by using transaction ME23N to display the PO.
  Review Invoice Blocks: If the invoice is blocked, investigate the reasons for the block. This can be done by checking the invoice document for any error messages or discrepancies.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the document types and settings are correctly configured for invoice processing.
  
  Related Information:
  
  Transaction Codes: 
  
  ME23N: Display Purchase Order
  MIRO: Enter Incoming Invoice
  MRBR: Release Blocked Invoices
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to view and process invoices related to the specified Purchase Order.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.