How To Fix EDOCUMENT_CL110 - Line of business of the issuer & is not defined

EDOCUMENT_CL110 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_CL - EDOCUMENT_CL

• Message number: 110

• Message text: Line of business of the issuer & is not defined

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_CL110 - Line of business of the issuer & is not defined ?

  The SAP error message EDOCUMENT_CL110 typically indicates that there is an issue with the configuration of the line of business (LoB) for the issuer in the context of electronic documents. This error often arises in scenarios involving electronic invoicing or document processing where specific configurations are required for different lines of business.
  
  Cause:
  The error message "Line of business of the issuer & is not defined" suggests that the system is unable to find a valid configuration for the specified line of business associated with the issuer of the electronic document. This can occur due to several reasons:
  
  Missing Configuration: The line of business for the issuer has not been defined in the system.
  Incorrect Mapping: The mapping between the issuer and the line of business is incorrect or incomplete.
  Data Entry Error: There may be a typo or incorrect entry in the configuration settings.
  Changes in Business Structure: If there have been recent changes in