Message type: E = Error
Message class: GLO_FI_AE - UAE FI developments - messages
Message number: 005
Message text: More goods receipt items were found for account assignment, used first.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GLO_FI_AE005
- More goods receipt items were found for account assignment, used first. ?The SAP error message GLO_FI_AE005, which states "More goods receipt items were found for account assignment, used first," typically occurs during the processing of goods receipts or invoice verification in the SAP system. This error indicates that there are multiple goods receipt items associated with a particular account assignment, and the system is unable to determine which one to use for the accounting entry.
Cause: Multiple Goods Receipts: There are multiple goods receipts recorded for the same purchase order or account assignment, and the system cannot automatically determine which one to use. Account Assignment Issues: The account assignment details (such as cost center, internal order, etc.) may not be unique or may have been incorrectly entered. Incomplete Data: There may be missing or incomplete data in the goods receipt or invoice verification documents.
Solution: Review Goods Receipts: Check the goods receipts associated with the purchase order or account assignment. Ensure that there are no duplicates or
Get instant SAP help. Sign up for our Free Essentials Plan.
GLO_FI_AE004
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...
GLO_FI_AE003
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...
GLO_FI_AE006
No invoice 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...
GLO_FI_AE007
More invoice receipt items were found for account assignment, used first.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.