No goods receipt posted for selected purchase order item
Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 351
Message text: No goods receipt posted for selected purchase order item
What causes this issue?
A goods receipt has not yet been posted for the purchase order item
specified.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Post the goods receipt before the invoice.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
