SAP Knowledge Base Article - Preview

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

Symptom

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.


Read more...

Environment

SAP Business ByDesign 2505

Product

SAP Business ByDesign 2505

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.