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

SAP Error Message - Details

• 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.

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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 the business structure or lines of business, the configurations may not have been updated accordingly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for electronic documents in SAP.
  Ensure that the line of business for the issuer is defined correctly. This can typically be found in the customizing settings under the relevant electronic document processing area.
  
  
  
  Define Line of Business:
  
  If the line of business is not defined, you will need to create a new entry for it. This usually involves specifying the relevant parameters and ensuring that it aligns with the business requirements.
  
  
  
  Review Mapping:
  
  Check the mapping between the issuer and the line of business. Ensure that the correct issuer is linked to the appropriate line of business.
  
  
  
  Validate Data:
  
  Review the data entries for any typos or incorrect information that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring electronic documents and lines of business.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on electronic document processing and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in electronic document processing within SAP.