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

FI_E276 - Overview

• 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.

FI_E276 - Details

• 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