Symptom
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.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
M8_2/211, goods receipt reversed, service procurement, supplier invoice, api_supplierinvoice_process_srv, service entry sheet, limit item, gr-based invoice verification, public cloud, account assignment, toSupplierInvoiceItmAcctAssgmt, invoiceGrossAmount, quantityInPurchaseOrderUnit, purchaseOrderQuantityUnit, posting via API , KBA , MM-IV-LIV-BAPI-2CL , BAPI (Public Cloud) , Problem
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