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

SAP Error Message - Details

• 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.

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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. You can do this by checking the relevant transaction (e.g., MIRO for invoice verification).
  Review Account Assignment: Ensure that the account assignment you are using is correct and corresponds to an existing invoice receipt.
  Document Status Check: Check the status of the invoice receipt to ensure it is not blocked or canceled. You can do this by reviewing the document in the system.
  Correct Data Entry: Double-check the data entered in the transaction for any errors or inconsistencies.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the invoice receipt process is set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), FB03 (Display Document), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process invoice receipts.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on handling invoice receipts and related transactions.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP experts for further assistance.