How To Fix GLO_FI_AE006 - No invoice receipt item was found for account assignment.

GLO_FI_AE006 - Overview

• Message type: E = Error

• Message class: GLO_FI_AE - UAE FI developments - messages

• Message number: 006

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FI_AE006 - No invoice receipt item was found for account assignment. ?

  The SAP error message GLO_FI_AE006 indicates that there is no invoice receipt item found for the specified account assignment. This error typically occurs during the processing of invoices or when trying to post an accounting document related to an invoice receipt.
  Causes:
  
  Missing Invoice Receipt: The most common cause is that there is no corresponding invoice receipt for the account assignment you are trying to process.
  Incorrect Account Assignment: The account assignment specified in the document may not match any existing invoice receipts.
  Document Status: The invoice receipt may have been posted but is in a status that does not allow further processing (e.g., it may be blocked or canceled).
  Data Entry Errors: There may be typographical errors in the account assignment or other related fields.
  
  Configuration Issues: There could be issues with the configuration of the invoice receipt process in the system.
  
  Solutions:
  
  Check Invoice Receipts: Verify that the invoice receipt exists for the specified account assignment.