How To Fix GLO_FI_AE010 - No goods receipt item was found for invoice receipt item.

GLO_FI_AE010 - Overview

• Message type: E = Error

• Message class: GLO_FI_AE - UAE FI developments - messages

• Message number: 010

• Message text: No goods receipt item was found for invoice receipt item.

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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GLO_FI_AE010 - Details

• The SAP error message GLO_FI_AE010 indicates that there is no corresponding goods receipt (GR) item found for the invoice receipt item you are trying to process. This typically occurs during the invoice verification process in the SAP system, particularly when dealing with purchase orders and goods receipts.
  Causes:
  
  Missing Goods Receipt: The most common cause is that a goods receipt has not been created for the purchase order item before the invoice is being processed.
  Incorrect Purchase Order Reference: The invoice may be referencing a purchase order that does not have a corresponding goods receipt.
  Goods Receipt Not Posted: The goods receipt may have been created but not posted, or it may have been posted incorrectly.
  Document Type Issues: The document type used for the invoice may not be compatible with the goods receipt.
  Data Entry Errors: There may be errors in the data entry, such as incorrect item numbers or quantities.
  
  Solutions:
  
  Create a Goods Receipt: If