How To Fix EDOCUMENT_BR110 - An error occurred while displaying the DANFE: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 110

• Message text: An error occurred while displaying the DANFE: &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR110 - An error occurred while displaying the DANFE: &1 ?

  The SAP error message EDOCUMENT_BR110, which states "An error occurred while displaying the DANFE: &1," typically relates to issues encountered when generating or displaying the DANFE (Documento Auxiliar da Nota Fiscal Eletrônica) in the context of electronic invoicing in Brazil.
  Cause:
  
  Technical Issues: The error may arise due to technical problems such as missing or incorrect configuration settings in the SAP system.
  Data Issues: There may be issues with the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to access or display the DANFE.
  Software Bugs: There could be bugs in the SAP software or the specific version being used that affect the generation or display of the DANFE.
  PDF Generation Issues: Problems with the PDF generation tool or library used to create the DANFE can also lead to this error.
  
  Solution:
  
  Check Configuration: Ensure that the configuration settings for electronic invoicing and DANFE generation are correctly set up in the SAP system.
  Validate Data: Review the data being processed for the invoice to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  User Authorizations: Verify that the user has the necessary authorizations to access and display the DANFE.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Update Software: If the issue is due to a bug, check for any available updates or patches for your SAP system that may resolve the issue.
  Test PDF Generation: If the error is related to PDF generation, test the PDF generation process separately to ensure it is functioning correctly.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on troubleshooting.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for electronic invoicing and DANFE generation for detailed configuration and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the EDOCUMENT_BR110 error and implement a suitable solution.