How To Fix FI_E110 - Split the vendor line items of this invoice. See details.

FI_E110 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 110

• Message text: Split the vendor line items of this invoice. See details.

What causes this issue?

The expense line for this invoice has at least two line items.
At least one of the line items after the first refers to a purchase
order with different terms of payment than the first line item.

System Response

This invoice will not be posted until the necessary correction is made.

How to fix this error?

Split the vendor lines in the invoice so that each expense line item
refers to a vendor line item.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FI_E110 - Details

• The SAP error message FI_E110, which states "Split the vendor line items of this invoice," typically occurs during the invoice posting process when the system detects that the vendor line items need to be split for proper accounting treatment. This is often related to the way the invoice is structured in terms of the distribution of costs or the accounting rules that apply to the transaction.
  
  Cause:
  
  Multiple Cost Centers or Internal Orders: The invoice may contain line items that need to be allocated to different cost centers, internal orders, or profit centers. If the system is configured to require such splits, it will trigger this error.
  Different Tax Codes: If the invoice line items have different tax codes, the system may require them to be split to ensure proper tax reporting.
  Different Payment Terms: If the line items have different payment terms, the system may also require a split.
  Configuration Settings: The configuration in