How To Fix GLO_FI_AE011 - More goods receipt items were found for invoice receipt item, used first.

GLO_FI_AE011 - Overview

• 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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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