How To Fix GTCN_MESSAGE110 - Invoice &1 is assigned with verification document &2

GTCN_MESSAGE110 - Overview

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 110

• Message text: Invoice &1 is assigned with verification document &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.

Unfortunately, there isn't any extra information in this error notice.

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GTCN_MESSAGE110 - Details

• The SAP error message GTCN_MESSAGE110, which states "Invoice &1 is assigned with verification document &2," typically occurs in the context of invoice verification and processing within the SAP system. This message indicates that the invoice you are trying to process is already linked to a verification document, which may prevent further actions such as posting or modifying the invoice.
  
  Cause:
  
  Duplicate Assignment: The invoice you are trying to process has already been assigned to a verification document, which means it cannot be processed again.
  Incorrect Workflow: The invoice might be in a workflow that has not been completed, or it may be in a status that does not allow further processing.
  Data Integrity Issues: There may be issues with data integrity or consistency in the system, leading to the invoice being incorrectly linked to a verification document.
  
  
  Solution:
  
  Check Document Status: Verify the status of both the invoice and the verification document. Ensure that the invoice