How To Fix GLO_FI_AE003 - The item posted to asset does not originate in MM invoice/goods receipt.

GLO_FI_AE003 - Overview

• Message type: E = Error

• Message class: GLO_FI_AE - UAE FI developments - messages

• Message number: 003

• Message text: The item posted to asset does not originate in MM invoice/goods receipt.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FI_AE003 - The item posted to asset does not originate in MM invoice/goods receipt. ?

  The SAP error message GLO_FI_AE003 indicates that an asset posting is being attempted, but the item being posted does not originate from a Materials Management (MM) invoice or goods receipt. This error typically arises in the context of asset accounting when there is an attempt to post an asset acquisition that is not linked to a valid MM transaction.
  Causes:
  
  Direct Asset Posting: The asset may be directly posted without a corresponding MM transaction, which is not allowed in certain configurations.
  Incorrect Document Type: The document type used for the asset posting may not be configured to allow postings from sources other than MM.
  Missing or Incorrect Reference: The asset acquisition may not have a proper reference to an MM document, such as an invoice or goods receipt.
  
  Configuration Issues: The system configuration may not allow for certain types of asset postings without a corresponding MM transaction.
  
  Solutions:
  
  
  Check the Source of the Asset Posting: Ensure that