Message type: E = Error
Message class: GLO_FI_AE - UAE FI developments - messages
Message number: 011
Message text: More goods receipt items were found for invoice receipt item, used first.
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GLO_FI_AE011
- More goods receipt items were found for invoice receipt item, used first. ?The SAP error message GLO_FI_AE011 typically occurs during the invoice verification process when there are multiple goods receipt (GR) items associated with a single invoice receipt item. This situation can arise in scenarios where the invoice is being processed for a purchase order that has multiple deliveries or goods receipts.
Cause: The error message indicates that the system has found more goods receipt items than expected for the invoice receipt item. This can happen due to: Multiple Goods Receipts: The invoice is linked to multiple goods receipts, and the system is unable to determine which GR item to use for the invoice. Incorrect Invoice Entry: The invoice may have been entered incorrectly, referencing multiple GRs when it should reference only one. Mismatch in Quantities: The quantities on the invoice may not match the quantities received in the goods receipts.
Configuration Issues: There may be configuration settings in the system that are not aligned with the business
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