Message type: E = Error
Message class: GLO_FI_AE - UAE FI developments - messages
Message number: 008
Message text: No invoice receipt item was found for goods receipt item.
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GLO_FI_AE008
- No invoice receipt item was found for goods receipt item. ?The SAP error message GLO_FI_AE008 indicates that there is no invoice receipt item found for a goods receipt item. This typically occurs in the context of the Invoice Verification process in SAP, where the system expects to find a corresponding invoice for a goods receipt that has been posted. Causes: Missing Invoice Receipt: The most common cause is that an invoice has not been created for the goods receipt. This can happen if the invoice was not posted or if it was posted incorrectly. Incorrect Document Flow: There may be a mismatch in the document flow, where the goods receipt was posted, but the invoice was either not created or was created for a different goods receipt. Document Status: The status of the goods receipt or invoice may not allow for the expected processing. For example, if the goods receipt is blocked or if the invoice is in a different status. Data Entry Errors: Errors
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