How To Fix NAA633 - No invoice receipt exists for item &2 of purchasing document &1

NAA633 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 633

• Message text: No invoice receipt exists for item &2 of purchasing document &1

What causes this issue?

No invoice receipt has been entered yet for item "&V2&" of purchasing
document "&V1&".

System Response

No update data relating to invoice receipts was determined, even if this
is required.

How to fix this error?

INCLUDE ISR_CHECK

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

NAA633 - Details

• The SAP error message NAA633 indicates that there is no invoice receipt available for a specific item in a purchasing document. This error typically arises during the invoice verification process when the system cannot find a corresponding invoice receipt for the item in question.
  
  Cause:
  
  No Invoice Receipt Created: The most common cause is that an invoice receipt has not been created for the specified item in the purchasing document.
  Incorrect Document Reference: The purchasing document or item number may be incorrect or not properly referenced.
  Goods Receipt Not Posted: If the goods receipt for the item has not been posted, the system will not find an invoice receipt.
  Document Status: The purchasing document may be in a status that does not allow for invoice verification.
  Data Entry Errors: There may be typographical errors in the invoice or purchasing document numbers.
  
  
  Solution:
  
  Check Goods Receipt: Ensure that a goods receipt has been posted for the item in the