3786998 - Error M8_2/211 when posting supplier invoice via api_supplierinvoice_process_srv for service entry sheet

Posting a supplier invoice via API_SUPPLIERINVOICE_PROCESS_SRV for a service purchase order with a limit item and goods‑receipt‑based invoice verification fails.

The system returns error M8_2/211: "Service procurement: Goods receipt reversed for item XYZ". 

Manual posting of the first invoice works, but a subsequent posting via the API after releasing another service entry sheet fails.

XYZ means Item ID.

SAP S/4HANA Cloud Public Edition

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