More invoice receipt items were found for account assignment, used first.
Message type: E = Error
Message class: GLO_FI_AE - UAE FI developments - messages
Message number: 007
Message text: More invoice receipt items were found for account assignment, used first.
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
GLO_FI_AE006 No invoice receipt item was found for account assignment.
GLO_FI_AE005 More goods receipt items were found for account assignment, used first.
GLO_FI_AE008 No invoice receipt item was found for goods receipt item.
GLO_FI_AE009 More invoice receipt items were found for goods receipt item, used first.