How To Fix GLO_FI_AE007 - More invoice receipt items were found for account assignment, used first.

GLO_FI_AE007 - Overview

• Message type: E = Error

• Message class: GLO_FI_AE - UAE FI developments - messages

• Message number: 007

• Message text: 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 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_AE007 - More invoice receipt items were found for account assignment, used first. ?

  The SAP error message GLO_FI_AE007 typically occurs during the processing of invoice receipts in the SAP system. This error indicates that there are multiple invoice receipt items found for a specific account assignment, and the system is unable to determine which one to use. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Multiple Invoice Receipts: The error arises when there are multiple invoice receipts that match the same account assignment. This can happen if there are duplicate entries or if the system is unable to uniquely identify which invoice receipt to process.
  Account Assignment Issues: The account assignment details (such as cost center, internal order, or project) may not be unique, leading to ambiguity in processing the invoice.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  
  Solution:
  
  
  Review Invoice Receipts: Check the invoice receipts associated with the account assignment