How To Fix FDM_COLL_01110 - Number of pieces of invoice information updated in company code &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLL_01 - Messages in Collections Management

• Message number: 110

• Message text: Number of pieces of invoice information updated in company code &1: &2

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 FDM_COLL_01110 - Number of pieces of invoice information updated in company code &1: &2 ?

  The SAP error message FDM_COLL_01110 typically indicates an issue related to the number of pieces of invoice information that have been updated in a specific company code. This error can arise in the context of financial document management or invoice processing within SAP.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Data Mismatch: The number of invoice pieces being processed does not match the expected count in the system.
  Configuration Issues: There may be configuration settings in the Financial Document Management (FDM) module that are not aligned with the data being processed.
  Incomplete Data: The invoice data being uploaded or processed may be incomplete or incorrectly formatted.
  System Limitations: There may be limitations on the number of invoice pieces that can be processed at one time, leading to this error if exceeded.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Consistency: Verify that the invoice data being processed is complete and correctly formatted. Ensure that all required fields are populated.
  Review Configuration: Check the configuration settings in the FDM module to ensure they are set up correctly for the company code in question.
  Batch Size: If processing a large number of invoices, try breaking them into smaller batches to see if that resolves the issue.
  Error Logs: Review the error logs for more detailed information about the specific invoices causing the issue. This can provide insights into what might be wrong.
  Consult Documentation: Refer to SAP documentation or notes related to the FDM module for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FB03 (Display Document) to investigate the invoices in question.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches/updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.