3613870 - 'Cannot find goods or service receipt ABC for Purchase Order DEF, item DEF-X in accounting' Error Posting Supplier Invoice

Supplier invoice GHI is unposted due to error:

'Cannot find goods or service receipt ABC for Purchase Order DEF, item DEF-X in accounting'

ABC means goods and services receipt (or inbound delivery) ID.

DEF means purchase order ID.

DEF-X means purchase order item ID.

GHI means the supplier invoice ID.

SAP Business ByDesign 2505

landed cost; net price; zero; supplier invoice; inbound delivery; po; po line item; wc; warehouse confirmation; AP-ACC-PUR , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem