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.
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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
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