How To Fix GLO_FI_AE004 - No goods receipt item was found for account assignment.

GLO_FI_AE004 - Overview

• Message type: E = Error

• Message class: GLO_FI_AE - UAE FI developments - messages

• Message number: 004

• Message text: No goods receipt item was found for account assignment.

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_AE004 - No goods receipt item was found for account assignment. ?

  The SAP error message GLO_FI_AE004 ("No goods receipt item was found for account assignment") typically occurs in the context of financial accounting and logistics when there is an attempt to post an accounting document that references a goods receipt (GR) item that does not exist or cannot be found. This can happen in various scenarios, such as during invoice verification or when trying to settle a purchase order.
  Causes:
  
  Missing Goods Receipt: The goods receipt for the purchase order has not been posted, or it was posted incorrectly.
  Incorrect Account Assignment: The account assignment in the invoice or accounting document does not match any existing goods receipt.
  Document Deletion: The goods receipt document may have been deleted or reversed after the invoice was created.
  Mismatch in Document Types: The document type used for the invoice may not correspond to the expected document type for the goods receipt.
  Data Entry Errors: There may be typographical errors in