How To Fix FI110 - Line item display possible only for account assignment items

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 110

• Message text: Line item display possible only for account assignment items

What causes this issue?

You can only display line items for account assignment items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI110 - Line item display possible only for account assignment items ?

  The SAP error message FI110 ("Line item display possible only for account assignment items") typically occurs when you are trying to display line items in a financial document that do not have account assignment information. This can happen in various scenarios, such as when you are trying to view line items in a report or transaction that requires account assignment details.
  Cause:
  
  Missing Account Assignment: The line items you are trying to display do not have the necessary account assignment information (e.g., cost center, internal order, etc.).
  Document Type Restrictions: Certain document types may not allow line item display if they do not include account assignment.
  Transaction Type: The transaction you are using may not support line item display for non-account assignment items.
  
  Solution:
  
  Check Document Type: Ensure that the document type you are trying to display supports line item display with account assignment. If not, you may need to use a different transaction or report.
  Review Line Items: If you have access to the underlying data, check the line items in the document to see if they have the required account assignment information. If they are missing, you may need to correct the entries.
  Use Alternative Reports: If you are trying to view line items for a specific report, consider using alternative reports or transactions that allow for broader data display.
  Consult Configuration: If you are an SAP administrator, check the configuration settings for the relevant financial modules to ensure that account assignment is properly set up for the document types you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  User Authorization: Ensure that you have the necessary authorizations to view line items in the financial documents. Lack of proper authorization can sometimes lead to unexpected error messages.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.