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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE110 - Invoice &1 is assigned with verification document &2 ?

  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 is not already processed or in a state that prevents further actions.
  Review Assignments: Use transaction codes like MIRO (Invoice Verification) or FB03 (Display Document) to check the details of the invoice and the associated verification document. Confirm that the assignment is correct.
  Unlink or Reverse: If the invoice is incorrectly linked, you may need to reverse the assignment or unlink the documents. This may involve using specific transactions or consulting with your SAP administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling invoice verification issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), FB03 (Display Document), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Permissions: Ensure that you have the necessary permissions to perform actions on the invoice and verification documents.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.