SAP Message M8376 - Enter goods receipt data only when working with GR-based IV

Diagnosis
Goods receipt-based invoice verification:
In row &V1& of table Itemdata for purchase order &V2&,item &V&,you have completed one of the following fields incorrectly or not atall:

  • REF_DOC (Reference document number)

  • REF_DOC_YEAR (Fiscal year of the current period)

  • REF_DOC_ITEM (Reference document item)

    • If you are working with goods receipt-based invoice verification, youmust complete these fields. They uniquely describe the goods receiptdocument to which the invoice refers.
    No goods receipt-based invoice verification:
    In row &V1& of table Itemdata for purchase order &V2&,item &V3&,you have completed at least one of the following fields:
    • REF_DOC (Reference document number)

    • REF_DOC_YEAR (Fiscal year of the current period)

    • REF_DOC_ITEM (Reference document item)

      • If you are not working with goods receipt-based invoice verification,you must leave these fields blank.

      Procedure
      In table Itemdata, check your entries in the fields listedabove.

350568BAPI: Error with service orders